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Item K6BOARD OF COUNTY COMMISSIONERS C ounty of M onroe A(I Mayor George Neugent, District 2 T he Fl orida Keys 4� �� m Mayor Pro Tem David Rice, District 4 l Danny L. Kolhage, District I „ Y „; ° W Heather Carruthers, District 3 Sylvia J. Murphy, District 5 County Commission Meeting August 16, 2017 Agenda Item Number: K.6 Agenda Item Summary #3266 BULK ITEM: No DEPARTMENT: County Clerk of Court TIME APPROXIMATE: STAFF CONTACT: Veronica Herrera (305) 292 -3411 N/A AGENDA ITEM WORDING: Approval to dispose of Items declared surplus. ITEM BACKGROUND: F.S. 274.05 — 274.07 and Monroe County Purchasing Policy state that the Board of County Commissioners shall approve the disposal of items that have been declared to be surplus by the Property Manager within the office of Clerk of the Courts. Each of the items on the attached list has been certified by its department to be of no value. Once disposal is approved, the items will be removed from the Fixed Asset Inventory list. PREVIOUS RELEVANT BOCC ACTION: CONTRACT /AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval. DOCUMENTATION: Surplus to be Deleted 08.16.17 FINANCIAL IMPACT: Effective Date: Expiration Date: Total Dollar Value of Contract: Total Cost to County: Current Year Portion: Budgeted: Source of Funds: CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: Grant: County Match: Insurance Required: Additional Details: If yes, amount: N/A REVIEWED BY: Kevin Madok Cynthia Hall Kathy Peters Board of County Commissioners Skipped Completed Completed Pending 08/01/2017 3:00 PM 08/01/2017 3:39 PM 08/01/2017 7:58 PM 08/16/2017 9:00 AM MONROE COUNTY ASSET DESTRUCTION CERTIFICATION To: Q hff-li-e-B--md—f-o-r-d,-P-ro-Re-rt-y Mang r Fmm: le— Finance Dept, t op 8 = 4 11 ,11 2 11 " BE om ill ombinalion Tool w flimmR 1 1040552794 11ce Machine I -- I I CERTIFYrHAT THE ABOVE LISTED MONROE COUNTY PROPERTY HAS AEEN' DISPOSED IN ACCORDANCE WITH BOCC APPROVAL ..... . . . . SJ'Gl' "IJ PRINTED NAME `7 , / 0) - / DATE OMB FORM REVISED 03112 SUNG SUNGARD PENTAMATION PAGE ER: 2 DATE: 08 /02/2017 Mo OE CO BOCC REPORT1a TIME: 09:30 :43 FIXED ASSETS LISTING wELECTION CRITERIA! - - OR Aassets.tagno OR . , _ K SORTED g - .. .- .1ruy PUN EX 6PKSAUNH W /CUTTER /HOSE FUNDING FUNDING 141 CAPITAL ASSET Y EST LIFE DEP LIFE -000 MFR CLS M VENDOR TEAM EQUIPMENT DEP N POST DP N DEP METH MODEL CAT 507 PO 224506 UNITS 1 SALVAGE VALU 204723 UN CST 1672.80 SIN LOC MK -27 CHECK 60455 UN CST 23132.74 ACCUM DEP REM BOOK BASIS .00 23132.74 INVENTORY DATE 09/21/15 FUND TYPE G ACQUIRE 12/19/01 COST 23132.74 REM BOOK BASIS .00 1672.80 NEXT SCHEDULED MAINTENANCE 09/29/03 CONDITION GOOD STATUS RETIRE DPT 11500 INS CO LAST POSTING DATE 09/30/10 DEP BASIS LOCATION .00 23132.74 NEXT SCHEDULED MAINTENANCE GRT SALE AMOUNT INS VAL RE KS /LIC # 0.00 LAST POSTING DATE 09/30/09 CUSTODIAN 76 OLD ID # 1416 -231 LOCATION BCVFD E -9 SALE AMOUNT RE KS /LIC # BARCODR ON FILE TRF FROM /TO RETIRED DATE ,00 08/37/16 OLD ID # 1430 -246 DISTRIBUTION INFORMATION FUNCTION ACTIVITY DEP ORGN ACCOUNT PCT 5200 PUBLIC SAFETY 5220 FIRE CONTROL 89501 530590 1,00 4159 VENTILATOR ON HELICOPTER FUNDING 12$ CAPITAL ASSET Y EST LIFE DEP LIFE -000 MFR THE EAGLE CLS M VENDOR INNOVATIVE MEDICAL CONCEPT DEP N POST DP N DEP METH MODEL UNIVENT 754 CAT 507 PO 222011 UNITS 1 SALVAGE VALU SIN 0106046 LOC MK -15 CHECK 201250 UN CST 8974.25 ACCUM DEP .00 8974.25 INVENTORY DATE 06/05/13 FUND TYPE G ACQUIRE 07/31/01 COST 8974.25 REM BOOK BASIS CONDITION GOOD STATUS RETIRE DPT 68501 INS CO DEP BASIS .00 B974.25 NEXT SCHEDULED MAINTENANCE 09/29/03 GRT GE0104 INS VAL 0.00 LAST POSTING DATE 09/30/08 CUSTODIAN 76 LOCATION MTHN PETE SALE AMOUNT RE /LIC # TRF FROM /TO FR 13004 TO 68501 RETIRED DATE .00 08/17/16 OLD ID # 1416 -210H WISTRIBUTION INFORMATION FUNCTION .4f HUMAN SERVICES ACTIVITY 5620 HEALTH DEP ORGN ACCOUNT PCT 530590 1.00 4188 MSA4 GAS DETECTOR E -13 FUNDING 125 CAPITAL ASSET Y EST LIFE DEP LIFE -000 MFR MSA CLS M VENDOR TEN 8 FIRE EQUIPMENT DEP N POST DP N DEP METH MODEL SIN A6- 13522 CAT 507 PO 235583 UNITS 1 SALVAGE VALU .00 -J -02 LOC -04 CHECK 204723 UN CST 1672.80 ACCUM DEP 1672,Ba INVENTORY DATE 11/09/12 FUND TYPE G ACQUIRE 12/26/02 COST 1672.80 REM BOOK BASIS CONDITION GOOD STATUS RETIRED DPT 13500 INS CO DEP BASIS .00 1672.80 NEXT SCHEDULED MAINTENANCE 09/29/03 CRT GE0206 INS VAL 0.00 LAST POSTING DATE 09/30/10 CUSTODIAN 76 LOCATION SALE AMOUNT RE KS /LIC # TRF FROM /TO FR 13006 TO 13500 RETIRED DATE .00 04/08/13 OLD ID # 1416 -231 DISTRIBUTION INFORMATION FUNCTION ACTIVITY DEP ORGN ACCOUNT PCT 5200 PUBLIC SAFETY 5250 EMERGENCY DISASTER RELIEF 89501 530590 1.00 SUNGARD PENTAMATION DATEz 08/01/2017 MONROE COUNTY BOCC PAGE NUMBER: 2 TIME. 09:47:15 FIXED ASSETS LISTING REPORT10 SELECTION CRITERIA: MasSetB.tagno = 11 4155 11 )) OR 6 (assets.tagno = 11 4219 11 )) OR ((asaetS.tagno - 11 5145 11 )) OR ((assets.tagrio = 11 2439 11 ) SORTED BY: assets.tagno,assets.improvement ASSET ID DESCRIPTIVE INFORMATION ACQUISITION INFORMATION DEPRECIATION INFORMATION 5145 RADIO FUNDING 148 CAPITAL ASSET Y EST LIFE 5 DEP LIFE -000 MFR MOTOROLA CLS M VENDOR SUN COMMUNICATIONS DEP N POST DP N DEP METH MODEL MCS2000 CAT 505 Po 8219 UNITS I SALVAGE VALTJ SIN 623FCX0251 LOC MK-M04 CHECK 120809 UN CST 1561.70 .00 ACC UM DEP 1561.70 INVENTORY DATE 06/05/13 FUND TYPE G ACQUIRE 11/29/05 COST 1561.70 REM BOOK BASIS CONDITION GOOD STATUS RETIRE OPT 12000 INS CO .00 DEP BASIS 1561.70 NEXT SCHEDULED MAINTENANCE GET INS VAL 0.00 LAST POSTING DATE 09/30/11 CUSTODIAN 76 LOCATION FIRE CHIEF TRUNK SALE AMOUNT REMARKS/LIC # TRF FROM/TO .00 RETIRED DATE 08/20/16 OLD ID # DISTRIBUTION INFORMATION FUNCTION ACTIVITY DEP ORGN ACCOUNT PCT 5200 PUBLIC SAFETY 5220 FIRE CONTROL 89501 530590 1.00 REPORT TOTAL 4 RECORDS SELECTED COST 9,377.30 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 9,377.30 SALE AMOUNT .00 SUNG SUNGARD PENTAMATION PAGE ER: 1 DATE: 08/01/2017 MO OE COUNTY BOCC REPORT10 TIME: 09:47.15 FIXED ASSETS LISTING ■ ' r ASSET ID DESCRIPTIVE INFORMATION 2434 RADIO FUNDING 148 CAPITAL ASSET Y EST LIFE 5 DEP LIFE 5 -000 MFR MOTOROLA CLS M VENDOR MOTOROLA DEP N POST DP N DEP DEP N POST DP Y DEP METH SL MODEL ASTRO DIGITAL SPECTRA CAT 505 PO 4217 UNITS 1 SALVAGE VALU .00 SIN 49CFG0116 LOC MK -M04 CHECK 113048 UN CST 4470.00 ACCUM DEP 4470.00 INVENTORY DATE 06/07/13 FUND TYPE G ACQUIRE 04/01/05 COST 4470.00 REM BOOK BASIS OO CONDITION GOOD STATUS RETIRE DPT 11500 INS CO DEP BASIS DEP BASIS 4470.00 NEXT SCHEDULED MAINTENANCE CRT INS VAL INS VAL 0.00 0.00 LAST POSTING DATE 09/30/10 CUSTODIAN 76 LOCATION LOCATION MTHN IN 3417 (1417 -164) SALE AMOUNT RE /LIC # RE /LIC # CLARK MARTIN TRF FROM /TO FR 13006 TO 13500 TRF FROM /TO FM14000 TO 11500 RETIRED DATE .00 08/17/16 OLD ID # DISTRIBUTION O FUNCTION 5200 PUBLIC SAFETY # 4 a W . ORGN ACCOUNT PCT 530590 1.00 4155 MSA4 GAS DETECTOR R -17 FUNDING 125 CAPITAL ASSET Y EST LIFE DEP LIFE -000 MFR MSA CLS M VENDOR TEN 8 FIRE EQUIPMENT DEP N POST DP N DEP METH MODEL CAT 507 PO 235583 UNITS 1 SALVAGE V U SALVAGE VALU SIN A6- 13850 --J -02 LOC MK -001 CHECK. 204723 UN CST 1672.80 ACCUM DEP ,00 1672,80 INVENTORY DATE 05/25/12 FUND TYPE G ACQUIRE 12/26/02 COST 1672.80 REM BOOK BASIS ,00 CONDITION GOOD STATUS RETIRED DPT 13500 INS CO INS CO DEP BASIS 1672.80 NEXT SCHEDULED MAINTENANCE 09/29/03 GET GE0206 INS VAL INS VAL 0.00 LAST POSTING DATE 09/30/10 CUSTODIAN 76 CUSTODIAN 76 LOCATION CONCH KEY R -17 SALE AMOUNT RE /LIC # TRF FROM /TO FR 13006 TO 13500 RETIRED DATE .00 04/08/13 OLD ID # 1416 -232 RETIRED DATE .00 04/08/13 OLD ID # 1416 -227 DISTRIBUTION Oi FUNCTION 5200 PUBLIC SWETY ACTIVITY DEP ORGIN 5250 EMERGENCY DISASTER RELIEF 89501 530590 1.00 4219 MSA4 GAS DETECTOR E -8 FUNDING 125 CAPITAL ASSET Y EST LIFE DEP LIFE -000 MFR MSA CLS M VENDOR TEN 8 FIRE EQUIPMENT DEP N POST DP N DEP METH MODEL CAT 507 PO 235583 UNITS 1 SALVAGE VALU .00 SIN A6- 14248 -J -02 LOC LK -SO1 CHECK 204723 ON CST 1672.80 ACCUM DEP 1672,80 INVENTORY DATE 08/30/11 FUND TYPE G ACQUIRE 12/26/02 COST 1672.80 REM BOOK BASIS ,00 CONDITION GOOD STATUS RETIRED DPT 13500 INS CO DEP BASIS 1672,80 XT SCHEDULED MAINTENANCE 09/29103 GRT GE0206 INS VAL 08.00 LAST POSTING DATE 09/30/10 CUSTODIAN 76 LOCATION SALE AMOUNT R /LIC # TRF FROM /TO FR 13006 TO 13500 RETIRED DATE .00 04/08/13 OLD ID # 1416 -227 DISTRIBUTION INFORMATION FUNCTI 5200 ACTIVITY DEP ORGN ACCOUNT PCT 5250 EMERGENCY DISASTER RELIEF 89501 530590 1,00 SUNGARD PENTAMATION PAGE NUMBER: DATE.- 08/01/2017 Ma OE COUNTY BOCC REPORTIO TIME: 09:30:43 FIXED ASSETS LISTING SELECTION CRITERIA: H(assets.tagno = 11 3527 11 )) OR ((assets.tagno = 11 3523 11 )) OR ((assets.tagno w 11 3703 11 )) OR ((assets.tagno - 11 4159 11 ) SORTED BY: assetB.tagno,assets.improvement ASSET ID DESCRIPTIVE INFORMATION ACQUISITION INFORMATION DEPRECIATION INFORMATION 4252 MSA4 GAS DETECTOR FUNDING 125 CAPITAL ASSET Y EST LIFE DEP LIFE -000 MFR MSA CLS M VENDOR TEN 8 FIRE EQUIPMENT DEP N POST DP N DEP METH MODEL CAT 507 PO 235583 UNITS 1 SALVAGE VALU .00 SIN A6-14369-K-02 LOC LK-CJ3 CHECK 204723 UN CST 1672.80 ACC UM DEP 1672.80 INVENTORY DATE 06/06/12 FUND TYPE G ACQUIRE 12/26/02 COST 1672.80 REM BOOK BASIS .00 CONDITION GOOD STATUS RETIRED APT 13500 INS CO DEP BASIS 1672.80 NEXT SCHEDULED MAINTENANCE 09/29/03 GRT GE0206 INS VAL 0.00 LAST POSTING DATE 09/30/10 CUSTODIAN 76 LOCATION Ell SALE AMOUNT .00 REMARKS/LIC # TRF FROM/TO FR 13006 TO 13500 RETIRED DATE 04/08/13 OLD ID # 1416-230 DISTRIBUTION INFORMATION FUNCTION 5200 PUBLIC SZ.FSx1*i ACTIVITY 5250 EMERGENCY DISASTER RELIEF DEP ORGN ACCOUNT PCT B9501 5305•0 1.00 REPORT TOTAL 10 RECORDS SELECTED COST 52,127.57 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 52,127,57 SALE AMOUNT .00 SUNG SUNGARD PENTAMATION PAGE NUMBER: 3 DATE: 08/01/2017 MONROE COUNTY BOCC REPORT10 TIME: 09430:43 FIXED ASSETS LISTING SELECTION CRITERIA: M assets.tagno _ ' 1 3527 11 )) OR ((assets.tagno = 11 3523 11 )) OR ((assets.tagno ,- 11 3703 11 )) OR ((assets.tagno 11 4159 11 ) ASSET ID DESCRIPTIVE INFORMATION ACQUISITION INFORMATION DEPRECIATION INFORMATION 4198 MAYTAG COMMERCIAL HER FUNDING 141 CAPITAL ASSET Y EST LIFE DEP LIFE -000 MFR MAYTAG CLS M VENDOR 001673 DEP N POST DP N DEP METH MODEL MAH21PNAWW CAT 506 PO 234238 UNITS 1 SALVAGE VALU 00 SIN 21055591AV LOC LK -CJI CHECK 77469 UN CST 1450.00 ACCUM DEP 1450.00 INVENTORY DATE 04/26/16 FUND TYPE G ACQUIRE 10/23/62 COST 1450.00 REM BOOK BASIS .00 CONDITION GOOD STATUS RETIRE DPT 13001 INS CO DEP BASIS 1450.00 NEXT SCHEDULED MAINTENANCE GRT INS VAL 0.00 LAST POSTING DATE 09/30/12 CUSTODIAN 76 LOCATION CUDJOE SALE AMOUNT .00 RE KS /LIC # TRF FROM /TO RETIRED DATE 06/17/16 OLD ID # 1431 -243 DISTRIBUTION INFORMATION FUNCTION ACTIVITY DEP ORGN ACCOUNT PCT 5200 PUBLIC SAFETY 5260 AMBULANCE RESCUE SERVICES 89501 530590 1.00 4216 MSA4 GAS DETECTOR E -9 FUNDING 125 CAPITAL ASSET Y EST LIFE DEP LIFE -000 MFR MSA CLS M VENDOR TEN 8 FIRE EQUIPMENT DEP N POST DP N DEP METH MODEL CAT 507 PO 235583 UNITS 1 SALVAGE VALU .00 SIN A6- 14655 -K -2 LOC LK -BC1 CHECK 204723 UN CST 1672.80 ACCUM DEP 1672,80 INVENTORY DATE 06/06/12 FUND TYPE G ACQUIRE 12/26/02 COST 1672.80 REM BOOK BASIS 00 CONDITION GOOD STATUS RETIRED OPT 13500 INS CO DEP BASIS 1672.80 NEXT SCHEDULED MAINTENANCE 09/29/03 GRT GE0206 INS VAL 0.00 LAST POSTING DATE 09/30/10 CUSTODIAN 76 LOCATION BIG COPPITT E -9 SALE AMOUNT .00 REMARKSAIC # NEED LABEL BATT REPLACED TRF FROM /TO FR 13006 TO 13500 RETIRED DATE 04/08/13 OLD ID # 1416 -228 DISTRIBUTION INFORMATION FUN CTION ACTIVITY DEP ORGN ACCOUNT PCT 5200 PUBLIC SAFETY 5250 EMERGENCY DISASTER RELIEF 89501 530590 1,00 4251 MSA.4 GAS DETECTOR FUNDING 125 CAPITAL ASSET Y EST LIFE DEP LIFE -000 MFR MSA CLS M VENDOR TEN 8 FIRE EQUIPMENT DEP N POST DP N DEP METH MODEL CAT 507 PO 235583 UNITS 1 SALVAGE VALU .00 SIN A6- 14656 -K -02 LOC LK -SF1 CHECK 204723 UN CST 1672.80 ACCUM DEP 1672.80 INVENTORY DATE 06/06/12 FUND TYPE G ACQUIRE 12/26/02 COST 1672.80 REM BOOK BASIS .00 CONDITION GOOD STATUS RETIRED DPT 13500 INS CO DEP BASIS 1672.90 NEXT SCHEDULED MAINTENANCE 09/29/03 GET G 0206 INS VAL 0.00 LAST POSTING DATE 09/30/10 CUSTODIAN 76 LOCATION SUGARLOAF VFD SALE AMOUNT .00 REMARKS/LIC # TRF FROM /TO FR 13006 TO 13500 RETIRED DATE 04/08/13 OLD ID # 1416 -229 DISTRIBUTION INFORMATION FUNCTION ACTIVITY DEP ORGN ACCOUNT PCT 5200 PUBLIC SAFETY 5250 EMERGENCY DISASTER RELIEF 89501 530590 1,00 SUNG SUNGARD PENTAMATION PAGE ER: 1 DATE: 08/01/2017 MONROE COUNTY BOCC REPORT10 TIME: 09:30:43 FIXED ASSETS LISTING SELECTION CRITERIA: M assets.tagno = 11 3527 11 )) OR ((assets.tagno = 11 3523 11 )) OR ((assets.tagno = 41 3703 31 )) OR ((assets.tagno = 11 4159 11 SORTED BY: assets.tagno,assets.improvement num ASSET ID DESCRIPTIVE INFORMATION 3142 WORKSTATION FUNDING 001 CAPITAL ASSET Y EST LIFE DEP LIFE -000 MFR CLS M VENDOR THOMAS RUFF DEP N POST DP N DEP METH MODEL CAT 503 PO 031970 UNITS 1 SALVAGE VALU .00 SIN LOC LK -W15 CHECK 2314 UN CST 1661.25 ACCUM DEP 1661.25 INVENTORY DATE 11/22/16 FUND TYPE G ACQUIRE 11/23/98 COST 1661.25 REM BOOK BASIS .00 CONDITION GOOD STATUS ACTIVE DPT 02004 INS CO DEP BASIS 1661.25 XT SCHEDULED MAINTENANCE GRT INS VAL 0.00 LAST POSTING DATE 09/30/06 CUSTODIAN 02 LOCATION 014 RECORDING SALE AMOUNT ,00 RE KS /LIC # LISA TRF FROM /TO RETIRED DATE OLD ID # 0202 -•544 DISTRIBUTION INFORMATION FUNCTION ACTIVITY DEP ORGN ACCOUNT PCT 7100 GENERAL OPERATIONS 7190 OTHER OPERATING COSTS 89507 530590 1,00 3528 POWER IT(FOR SPREADER & CUTT FUNDING 141 CAPITAL ASSET Y EST LIFE DEP LIFE -000 MFR AMKUS CLS M VENDOR 002802 DEP N POST DP N DEP METH MODEL B 104XL POWER CAT 507 PO 1013B5 UNITS 1 SALVAGE VALU .00 S/N 9110024 LOC MK-M27 CHECK 00096927 UN CST 3200.00 ACCUM DEP 3200.00 INVENTORY DATE 10/25/10 FUND TYPE G ACQUIRE 09/01/88 COST 3200.00 REM BOOK BASIS .00 CONDITION FAIR STATUS RETIRED DPT 11500 INS CO DEP BASIS 3200.00 XT SCHEDULED MAINTENANCE 09/30/03 GRT INS VAL 0.00 LAST POSTING DATE 09/30/01 CUSTODIAN 75 LOCATION SALE AMOUNT .00 KS /LIC # TRF FROM /TO FR 11504 TO 11500 RETIRED DATE 06/09/11 OLD ID # 1432 -199 DISTRIBUTION INFORMATION FUNCTION ACTIVITY DEP ORGN ACCOUNT PCT 5200 PUBLIC SAFETY 5220 FIRE CONTROL 89501 530590 1.00 3527 AMKUS QUAD POWER UNIT FUNDING 141 CAPITAL ASSET Y EST LIFE DEP LIFE -000 MFR AMKUS CLS M VENDOR DEP N POST DP 1: DEP ME I MODEL B -104 QL CAT 507 PO 138577 UNITS 1 SALVAGE VALU .00 SIN 9110024X LOC -M27 CHECK 00158009 UN CST 7018,13 ACCUM DEP 7018.13 INVENTORY DATE 04/15/15 FUND TYPE G ACQUIRE 04/22/94 COST 7018,13 REM BOOK BASIS .00 CONDITION FAIR STATUS RETIRE DPT 11500 INS CO DEP BASIS 7018.13 XT SCHEDULED MAINTENANCE 09/30/03 GRT INS VAL 0.00 LAST POSTING DATE 09/30/01 CUSTODIAN 76 LOCATION STORAGE SALE AMOUNT .00 REMARKS/LIC # B -104 QL QUAD POWER U TRF FROM /TO FR 11504 TO 11500 RETIRED DATE 08/17/16 OLD ID # 1432 -319 DISTRIBUTION •' FUNCTION ACTIVITY 5220 FIRE CONTROL SUNGARD PEuTAMATION 1 DATE: 4e/41/2417 MaNROE c(s PAGE N BERa TY Bocc REPC�RT14 TIME: 10:11457 FIXED ASSETS LISTING SELECTION CRITERIA: 0 (assete.tagnp r "4583 ") OR ((assetS,ta o = 1 +1139 -28")) OR ((assets.tagno = 11 1431- 356'")) OR '?(assets.tagno SORTED BY: assets.tagno,assets.improvement ASSET E DESCRIPTIVE INFORMATIO DISTRIBUTION FUNCTI 52 PUBLIC SAFETY ACTIVITY 5220 FIRE CONTROL EST LIFE D ER LIFE 7 DER i. Y DER METH SL SALVAGE VALU ACCUM 4/ D ER 1172.00 REM BOOK BASIS i i ' BASIS 1172.00 AM OUNT LAST POSTING DATE 09/30/01 SALE 0F RETIRE DATE 08/20/03 DER ORGN ACCO 895 01 530590 1 3482 PRESSURE BLOWER 24" FUND ING 141 CAPITAL ASSET Y CLS M VENDOR DER CAT 507 PO 144683 UNITS LOC L -SO1 CHECK 00170943 UK CST 1172.00 FUND TYPE G ACQUIRE 04/22/94 COST 1172,40 DPT 11501 INS CO PO GRT UNITS INS VAL 0.00 LOCATION INVENTORY DATE 04/15/15 SIVFD ON E -8 CHECK TRF FROM /TO TO BOCC 082003 ACTIVITY 5220 FIRE CONTROL EST LIFE D ER LIFE 7 DER i. Y DER METH SL SALVAGE VALU ACCUM 4/ D ER 1172.00 REM BOOK BASIS i i ' BASIS 1172.00 AM OUNT LAST POSTING DATE 09/30/01 SALE 0F RETIRE DATE 08/20/03 DER ORGN ACCO 895 01 530590 1 3482 PRESSURE BLOWER 24" FUNDING 141 CAPITAL ASSET Y EST LIFE DER LIFE -000 MFR TEMPEST MODEL CLS M VENDOR DER N POST OR N DEP METH SIX 7902097 CAT 507 PO 122810 UNITS 1 SALVAGE VALU ,00 INVENTORY DATE 04/15/15 LOC -27 CHECK 00134912 UN CST 1390.04 ACCUM DER 1390.00 CONDITION FAIR STATUS RETIRE FUND TYPE G DPT 11500 ACQUIRE INS 04/22/94 COST 1390.04 REM BOOK BASIS .00 NEXT SCHEDULED MAINTENANCE 09/30/03 GRT CO INS VAL 0.00 DER BASIS LAST 1390.00 CUSTODIAN 76 LOCATION BPVFD T-13/REAR POSTING DATE SALE AMOUNT 09/30/01 RE KS /LIC # TEMPEST PRESSURE BLOWER 2 TRF FROM /TO FR 11504 TO 11500 RETIRED DATE .00 08/17/16 OLD ID # 1432 -233 DISTRIBUTION INFORMATION FUN CTION 5200 PUBLIC SAFETY ACTIVITY DER ORGN ACCOUNT PCT 5220 FIRE CONTROL 89501 530590 1.00 3487 TEMPEST EXHAUST BLOWER FAU FUNDING 141 CAPITAL ASSET Y EST LIFE DER LIFE -000 MFR MODEL CLS M VENDOR 049203 DER N POST DP N DER METH SIN CAT 507 Po 137278 UNITS 1 SALVAGE VALU .00 INVENTORY DATE 04/15/15 LOC K -0O2 CHECK. 00156084 UN CST 1288.00 ACCUM DER 1288,00 CONDITION FAIR STATUS RETIRE FUND TYPE G DPT ACQUIRE 04/22/94 COST 1288.00 REM BOOK BASIS .00 NEXT SCHEDULED MAINTENANCE 09/30/03 GRT 11500 INS Co INS VAL 0.00 DER BASIS 1288,00 CUSTODIAN 76 LOCATION LAST POSTING DATE 09/30/01 REMARKS/LIC # TEMPEST 21 ° TRF FROM /TO FR 11504 TO 11500 SALE AMOUNT RETIRED DATE 00 OLD ID 9 1ag7_gn7 08/17/16 ACTIVITY 5220 FIRE CONTROL REP ORGX ACCO 895 01 53 059 0 1 S ARD PENTAMATION DATE; 08/01/2017 MONROE COUNTY BOCC PAGE NUMBER. 2 TIME: 10:11.57 FIXED ASSETS LISTING RlPORT10 SELECTION CRITERIA: Massets.tagno - 11 4583 11 )) OR 11 1139-28 11 )) OR Hassets.tagno � 11 1431-356 11 )) OR ((assets.tagno SORTED BY: assets.tagno,assets.improvement ASSET ID DESCRIPTIVE INFORMATION ACQUISITION INFORMATION DEPRECIATION INFORMATION 4151 93EX STRETCHER IN R117 F = ING 135 CAPITAL ASSET Y EST LIFE DEP LIFE -000 MFR CLS M VENDOR 000103 DEP N POST DP N DEP METH MODEL SIN CAT 507 PO 185245 UNITS I SALVAGE VALU .00 INVENTORY DATE 01/16/14 LOC MK-M04 FUND TYPE G CHECK 00000000 ACQUIRE 03/25/97 ON CST COST 2150.00 2150.00 AC CUM DEP 2150.00 CONDITION GOOD STATUS RETIRE DPT 13001 INS CO REM BOOK BASIS .00 NEXT SCHEDULED MAINTENANCE GRT INS VAL 0.00 DEP BASIS LAST POSTING DATE 2150.00 09/30/04 CUSTODIAN 76 LOCATION TAV R117/1416-080 SALE AMOUNT REMARKS/LIC # TRF FROM/TO RETIRED DATE .00 08/17/16 OLD ID # 1416-085 DISTRIBUTION INFORMATION FUNCTION 5200 PU13LIC SAFETY ACTIVITY 5260 DEP ORGN ACCOUNT PCT AMBULANCE RESCUE SERVICES 89501 530590 1,00 4583 FAN, 18 TEMPEST EXHAUST 5 -22 FUNDING 145 CAPITAL ASSET Y EST LIFE DEP LIFE -000 MFR TEMPEST CLS M VENDOR DEP N POST DP N DEP METH MODEL TBG-184 lall SIN CAT 507 PO 141287 UNITS I SALVAGE VALU .00 INVENTORY DATE 04/15/15 LOC MK-M27 CHECK 00163060 UN CST 1172.00 AC CUM DEP 1172.00 CONDITION FAIR STATUS RETIRE FUND TYPE G DPT 11500 ACQUIRE 01/13/92 COST 1172.00 REM BOOK BASIS .00 NEXT SCHEDULED MAINTENANCE 09/30/03 GRT INS CO INS VAL 0.00 DEP BASIS 1172.00 CUSTODIAN 76 LOCATION TAV VFD 5 LAST POSTING DATE 09/30/01 REMARKS/LIC # -22 TRF FROM/TO FR 11510 TO 11500 SALE AMOUNT RETIRED DATE ,00 08/17/16 OLD ID # 1437-394 DISTRIBUTION INFORMATION FUNCTION ACTIVITY DEP ORGN ACCOUNT PCT 5200 PUBLIC SAFETY 5220 FIRE CONTROL 89501 530590 1.00 5061 18 FAN -000 MFR TECUMSEH FUNDING 141 CAPITAL ASSET Y EST LIFE 7 DEP LIFE MODEL CLS M VENDOR TEN-8 DEP N POST DP N DEP METH SIN CAT 507 PO 5182 UNITS I SALVAGE VALU 00 INVENTORY DATE 04/15/15 LOC FUND LK-BPI CHECK 114700 UN CST 1353.00 AC CUM DEP 135300 TYPE G ACQUIRE 05/24/05 COST 1353.00 REM BOOK BASIS 00 CONDITION GOOD STATUS RETIRE DPT 11500 INS CO DEP BASIS 135300 NEXT SCHEDULED MAINTENANCE GRT INS VAL 0.00 LAST POSTING DATE 09/30/12 CUSTODIAN 76 REMARKS/LIC # LOCATION 3P SALE AMOUNT .00 OLD ID # 1417-522 TRF FROM/TO RETIRED DATE 08/17/16 DISTRIBUTION INFORMATION FUNCTION ACTIVITY DEP ORGN ACCOUNT PCT 3200 PUBLIC SAFETY 5220 FIRE CONTROL 89501 530590 1100 REPORT TOTAL 6 RECORDS SELECTED COST 8,525.00 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 8,525.00 5 ALE AMOUNT .00 MONROE COUNTY ASSET DESTRUCTION CERTIFICATION To: Charlie Bmdford, Pr2ps= —Mumm-e—r From: I n1 21 Finance Dept. Stop 8 Date, I CERTIFY THAT THE ABOVE LISTED MONROE COUNTY PROPERTY HAS m' DISPOSED IN ACCORDANCE WITH BOCC APPROVAL. PRINTED NAME OMB FORM R-EVl 03/12 DATE MONROE COUNTY ASSET DESTRUCTIONCERTIFICATION I P " - '. ff - , -- - - - - To: Charlie Bradford PrOID - From: "" /'/�' r Finance Dept. Stop 8 Date: I CERTIFY THAT THE ABOVE LISTED MONROE COUNTY PROPERTY HAS BEEN Z- t4 4AZ- PRINTED NAME OM13 FORM HWISED 03112 SUNGARD PENTAMATION 1 DATE: 0e /01/2017 MoNROE co PAGE ER: socc REPORTla TIME: 10:14¢06 FIXED ASSETS LISTING SELECTION CRITERIA: 0(assets.tagno = 11 3529 11 )} OR ((assets.tagno = 11 3530 11 )) OR ((assets.tagno = 11 3528 11 )) OR (assets.tagiio = 11 3526 11 SORTED BY: assets .tagno,assets.improvemeztt num SET ID DESCRIPTIVE INFORMATION 3526 AMKUS ROSE REEL AC DEP FUNDING 141 CAPITAL ASSET Y EST LIFE DEP LIFE -000 MFR MODEL CLS M VENDOR CAT 507 DEP N POST DP N DEP METH SIN CAT 507 PO Y23825 UNITS 1 SALVAGE VALU FUND TYPE G .00 INVENTORY DATE 04/15/15 LOC MK-001 CHECK 00136684 UN CST 2325.00 ACCUM DEP 2325.00 GRT FUND TYPE G ACQUIRE 04/22/94 COST 2325,00 REM BOOK BASIS LOCATION CONDITION GOOD STATUS RETIRE DPT 11500 INS CO HOSE R TRF FROM /TO FR 11504 TO DEP BASIS .00 NEXT SCHEDULED MAINTENANCE 09/30/03 GRT INS VAS, 0.00 DISTRIBUTION INFORMATION LAST POSTING DATE 2325.00 09/30/01 CUSTODIAN 76 LOCATION STORAGE ACTIVITY SALE AMOUNT DEP ORGN R /LIC # AMKUS HOSE REEL /100'HOS TRF FROM /TO FR 11504 TO 11500 FIRE CONTROL RETIRED DATE 89501 .00 08/17/16 OLD ID # 1432 -235 DISTRIBUTION INFORMATION FUNCTION ACTIVITY DEP ORGN ACCOUNT PCT 5200 PUBLIC SAFETY 5220 FIRE CONTROL 89501 530590 1.00 3528 ELECTRIC HOSE REEL FUNDING 141 CAPITAL ASSET Y EST LIFE DEP LIFE -000 MFR AMKUS CLS M VENDOR DEP N POST DP N DEP METH MODEL -R -100 S IFT CAT 507 PO 138577 UNITS 1 SALVAGE VALU ,00 LOC MK-001 CHECK 00158009 UN CST 1867.50 ACCUM DEP 1867,50 INVENTORY DATE 08/03/15 FUND TYPE G ACQUIRE 04/22/94 COST 1867.50 REM BOOK BASIS CONDITION FAIR STATUS RETIRE DPT 11500 INS CO DEP BASIS ,00 1867,50 NEXT SCHEDULED MAINTENANCE 09/30/03 GRT INS VAL 0.00 LAST POSTING DATE 09/30/01 CUSTODIAN 76 LOCATION STORAGE SALE AMOUNT REMARKS/LIC # AMK-R-100 ELECTRIC HOSE R TRF FROM /TO FR 11504 TO 11500 RETIRED DATE .00 08/17/16 OLD ID # 1432 -320 1. :19TRIBUTIolq INFORMATIO FUNCTION 5200 PUBLIC SAFETY D O RGN ACCOUNT PCT $9501 530590 1.00 3529 ELECTRIC HOSE REEL AC DEP FUNDING 141 CAPITAL ASSET Y -000 MFR AMKUS CLS M VENDOR 09/30/M SALE AM OUNT MODEL AMK -R -100 CAT 507 PO 138577 UNITS 1 SIN LOC MK -M27 CHECK 00158009 UN CST 1867.50 INVENTORY DATE 10/25/10 FUND TYPE G ACQUIRE 04/22/94 COST 1867.50 CONDITION FAIR STATUS RETIRED DPT 11500 INS Co XT SCHEDULED MAINTENANCE 09/30/03 GRT INS VAL 0,00 CUSTODIAN 75 LOCATION STORAGE REMARKS /LIC # AMK -R -100 ELECTRIC HOSE R TRF FROM /TO FR 11504 TO 11500 OLD ID # 1432 -321 DISTRIBUTION INFORMATION FUNCTION ACTIVITY DEP ORGN 5200 PUBLIC SAFETY 5220 FIRE CONTROL 89501 M ST LIFE D E P LIFE R. ,� �. DEP r, r:4 y I r AC DEP 1867.50 REM BOOK BA .00 WEP BASIS 186 o DA 09/30/M SALE AM OUNT RE TIRED DATE 06/09/11 • SUNGARD PEUTAMATIoN AGE DATE: 08/01/2017 MONROE CO P NUM BER: a BOCC RAGE TIME: 10:14:06 FIXED ASSETS LISTING SELECTION CRITERIA: ((assets.tagno - 18 3529 11 )) OR ((assets.tagno = 91 3530 11 )) OR '(assets.tagno = 11 3528'°)) OR ((assets.tagno 91 3526 9 " SORTED BY; assets.tagno,assets,improvement raum ASSET ID DESCRIPTIVE INFORMATION E * "' • 1 3530 ELECTRIC HOSE REEL -000 MFR ANKUS FUNDING 141 CAPITAL ASSET Y EST LIFE DEP LIFE MODEL CLS M VENDOR DEP POST DP DEP METH SIN CAT 507 PO 138577 UNITS 1 SALVAGE VALU 00 INVENTORY DATE 10/25/10 LOC -M27 CHECK 00158009 ON CST 1867.50 ACCUM DEP 1867.50 CONDITION FAIR STATUS RETIRED FUND TYPE G DPT 11500 ACQUIRE 04/22/94 COST 1867.50 REM BOOK BASIS 00 NEXT SCHEDULED MAINTENANCE 09/30/03 GET INS CO INS V 0.00 DEP BASIS 1867.50 CUSTODIAN 75 LOCATION STORAGE ST POSTING DATE 09/30/OI RE KS /LIC # AMK -R-100 ELECTRIC HOSE R TRF FROM /TO FR 11504 TO 11500 SALE AMOUNT 00 OLD ID # 1432 -322 RETIRED DATE 06/09/11 DISTRIBUTION INFORMATION FUNCTION 5200 PUBLIC SAFETY ACTIVITY DEP ORGN ACCOUNT PCT 5220 FIRE CONTROL 89501 530590 1.00 5882 EXERCISE EQUIPMENT FUNDING 141 CAPITAL ASSET Y EST LIFE 5 DEP LIFE -000 MFR SPORTS ART CLS M VENDOR PRO MAXIMA MFG DEP N POST DP N DEP METH MODEL 807 SIN CAT 502 PO 14875 UNITS 1 SALVAGE V U 00 INVENTORY DATE 03/17/15 LOC K -001 FUND TYPE G CHECK ACQUIRE 513607 01/11/07 UN CST COST 2600.00 2600.00 ACCUM DEP 2600,00 CONDITION GOOD STATUS RETIRE DPT 11500 INS CO REM BOOK BASIS 00 NEXT SCHEDULED MAINTENANCE GRT INS VAL 0.00 DEP BASIS 2600.00 CUSTODIAN 76 LOCATION LAST POSTING DATE 09/30/12 RE KS /LIC # TRF FROM /TO SALE AMOUNT .00 OLD ID # RETIRED DATE 08/17/16 DISTRIBUTION INFORMATION FUNCTION 5200 PUBLIC SAFETY ACTIVITY DEP ORGH ACCOUNT PCT 5220 FIRE CONTROL 89501 530590 1.00 REPORT TOTAL 5 RECORDS SELECTED COST 10,527.50 INSURANCE VALUE .00 SALVAGE V .00 ACCUMULATED DEPRECIATION 10,527.50 SALE AMOUNT ,00 MONROE COUNTY Charles Bradfor4 Property B ens le y-PW Corrections Finance Dept., Stop ATE. June 3 .2017 CHECK NE 7 R9QERj j T.d E ': APPROVAL O ADVERTISE FOR BIDS. xxxxx APPROVAL O DISPOSE APPROVAL TO REMOVE FROM INVENTORY AND DONATE TO: REASON FOR E VEST; fty2ldrepair PREPARED DEPARTMENT DIRECTOR APPROVAL: ignatu Rev. BOCC 7/1512015 (S -3) 3 I ► 1 ► �1 ACTIVITY DEP ORGN 5230 DETENTION AND CORRECTION 89501 It r► i ► y y tr. 0 FUNDING 101 CAPITAL ASSET Y CLS M VENDOR EDWARD DON & CO CAT 506 PO 6620 UNITS 1 LOC LK -S09 CHECK 119211 UN CST 11500.00 FUND TYPE G ACQUIRE 08/17/05 COST 11500,00 DPT 20505 INS CO GRT INS VAL 000 LOCATION KK TF FROM /TO ACTIVITY DEP ORGN 5230 DETENTION AND CORRECTION 89501 It r► i ► y y tr. 0 li M ► 115 00. 00 REM BO BASIS .00 DEP BASIS 11500.00 LAST POSTING DATE 09/3 SALE * 1 , RETIRED DA ACCOUNT PCT 530590 1,00 ►! Ir #f M MONROE COUNTY INVENTORY DELETION REQUEST To, Charles Bradford Property Manager APPROVAL TO ADVERTISE FOR BIDS APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT APPROVAL TO REMOVE FROM INVENTORY AND DONATE TO: Reason fbr request: DATE PREPARED BY'- Signature Printed Name Signature O&M FORM REVISED 03112 Printed Name Check one appropriate line below, S PENTAMATION PAGE NUMBER: 1 DATE: 08/01/2017 MONROE COUNTY BOCC REPORTIO TIME: 10:17:08 FIXED ASSETS LISTING SELECTION CRITERIA: M assets.tagno = 11 1327 11 ) OR H assets.tagno = 11 2259 11 )) OR ({assets.tagno = "2260 OR H assets.tagno = "4093" #x ■ - _ ASSET I D DESCRIPTIVE INFOR aa�+ Luuz vv4duz rkU FUNDING 001 CAPITAL ASSET Y EST LIFE DEP LIFE -000 MFR DODGE CLS M VENDOR DODGE BAYSHORE DEP N POST DP N DEP METH MODEL RAM CAT 501 PO 228510 UNITS 1 SALVAGE VALU SALVAGE VALU SIN ID7HA16K22J224761 LOC LK -18 CHECK 66534 UN CST 13867.00 ACCUM DEP ACCUM DEP .00 13867,00 INVENTORY DATE 05/02/16 FUND TYPE B ACQUIRE 05/01/02 COST 13867.00 REM BOOK BASIS REM BOOK BASIS CONDITION GOOD STATUS ACTIVE DPT 63001 INS CO INS CO DEP BASIS DEP BASIS ,00 13867,00 XT SCHEDULED MAINTENANCE GRT GRT INS VAL INS VAL 0.00 LAST POSTING DATE 09/30/10 CUSTODIAN 26 CUSTODIAN LOCATION LOCATION KWIA F &R /CHIEF OFFICE SALE AMOUNT REMARKS/LIC # REMARKS/LIC # 205217 TRF FROM /TO 20501 TO 63001 RETIRED DATE ,00 .00 OLD ID 4 0903 -1008 DISTRIBUTION INFORMATION FUN CTION ACTIVITY DEP ORGN ACCOUNT PCT 5400 TRANSPORTATION 5420 AIRPORTS 89503 530590 1.00 2259 DELL GX280 FUNDING 404 CAPITAL ASSET Y EST LIFE 5 DEP LIFE 5 -000 MFR DELL CLS M VENDOR BAYSHORE TECHNOLOGIES DEP N POST DP Y DEP METH SL MODEL OPTIPLEX GX280 CAT 504 PO 4328 UNITS 1 SALVAGE VALU 00 SIN 4M7T171 LOC LK -W18 CHECK 112969 UN CST 1525.60 ACCM DEP 1525.60 INVENTORY DATE 05/02/16 FUND TYPE B ACQUIRE 03/30/05 COST 1525.60 REM HOOK BASIS CONDITION GOOD STATUS ACTIVE DPT 63001 INS CO DEP BASIS .00 1525.60 NEXT SCHEDULED MAINTENANCE GRT INS VAL 0.00 LAST POSTING DATE 09/30/10 CUSTODIAN 26 LOCATION KWIA F &R /1ST RM SALE AMOUNT REMARKS/LIC # TRF FROM /TO RETIRED DATE .00 OLD ID # DISTRIBUTION ._ FUNCTION 5400 TRANSPORT ACTIVITY 5420 AIRPORTS O RGN ACCOUNT PCT 63001 530590 1.00 2260 DELL GX280 FUMING 404 CAPITAL ASSET Y EST LIFE 5 DEP LIFE 5 -000 MFR DELL CLS M VENDOR BAYSHORE TECHNOLOGIES DEP N POST DP Y DEP METH SL MODEL OPTIPLEX GX280 CAT 504 PO 4328 UNITS 1 SALVAGE VALU SIN IM7T171 LOC LK -W18 CHECK 112969 UN CST 1525.60 ACCUM DEP .00 1525.60 INVENTORY DATE 05/02/16 FUND TYPE B ACQUIRE 03/30/05 COST 1525,60 REM BOOK BASIS CONDITION GOOD STATUS ACTIVE DPT 63001 INS CO DEP BASIS .00 1525.60 XT SCHEDULED MAINTENANCE GRT INS VAL 0.00 LAST POSTING DATE 09/30/10 CUSTODIAN 26 LOCATION KWIA F &R /CHIEF OFFICE SALE AMOUNT REMARKS/LIC # TRF FROM /TO RETIRED DATE ,00 OLD ID DISTRIBUTION INFORMATION FUN CTION ACTIVITY DEP ORON ACCOUNT PCT 5400 TRANSPORTATION 5420 AIRPORTS 63001 530590 1.00 STINGARD PENTAMATION PAGE .BR: 2 DATE: 08/01/2017 MO OE COUNTY BOCC REPORTIO TIME: 10:17:08 FIXED ASSETS LISTING VELECTION CRITERIA: Massets,tagno = 11 1327 11 )) OR ((assets.tagno = tf 2259")) OR ((assets.tagno = "2260 OR ((assets.tagno - 11 4093 ,11 , SORTED BY: assets.tagno,assets.improvement num ASSET ID DESCRIPTIVE INFORMATION 11 uyo kLW.LV FUNDING 403 CAPITAL ASSET Y EST LIFE DEP LIFE -000 MFR CLS. M VENDOR 017237 DEP N POST DP N DEP DEP N POST DP N DEP METH MODEL CAT 505 PO 177005 UNITS 1 SALVAGE VALU SIN IFTRF12275 96023 SIN A- 2006520 LOC LK -W1B CHECK. 00000000 UN CST 1076,56 ACCUM DEP .00 ,00 1076.56 INVENTORY DATE 05/02/16 FUND TYPE B ACQUIRE 05/07/96 COST 1076.56 REM BOOK. BASIS .00 CONDITION GOOD STATUS ACTIVE CONDITION GOOD STATUS ACTIVE OPT 63501 INS CO DEP BASIS DEP BASIS ,00 1076,56 NEXT SCHEDULED MAINTENANCE GRT 026756 INS VAL 0.00 0.00 LAST POSTING DATE 09/30/02 CUSTODIAN 26 LOCATION PETER HORTON SALE AMOUNT SALE AMOUNT RE KS /LIC # TPF FROMM TRF FROM /TO RETIRED DATE .00 OLD ID 0 2400 -116 .00 OLD ID DISTRIBUTION INFORMATION FUNCTION ACTIVITY DEP ORGN ACCOUNT PCT 5400 TRANSPORTATION 5420 AIRPORTS 63501 530590 1.00 4097 EXPRESS RAMP TAGGED AS 5939 FUNDING 404 CAPITAL ASSET Y EST LIFE DEP LIFE --000 MFR ADAPTIVE ENGINEERING CLS M "VENDOR ADAPTIVE ENGINEERING DEP N POST DP N DEP METH MODEL EXPRESS RAMP CAT SOB PO 236517 UNITS 1 SALVAGE V U SIN AE93054 LOC LIC -W18 CHECK 205162 UN CST 25686,46 ACCUM DEP ,00 25666,46 INVENTORY DATE 05/02/16 FUND TYPE B ACQUIRE 02/07/03 COST 25686.46 REM BOOK BASIS 00 CONDITION GOOD STATUS ACTIVE DPT 63069 INS CO DEP BASIS 25686,46 XT SCHEDULED MAINTENANCE GRT INS VAL 0.00 LAST POSTING DATE 09/30/10 CUSTODIAN 26 LOCATION KW AIRPORT SALE AMOUNT R2MARKS/LIC # TRF FROM /TO RETIRED DATE .00 OLD ID # 2401 -376 DISTRIBUTION INF•_ • FUNCTION 5400 TRANSPORTATIl ACTIVITY 5420 AIRPORTS DEP ORGN ACCOUNT PCT 63001 4925 2005 FORD F -150 FUNDING 001 CAPITAL ASSET Y EST LIFE 8 DEP LIFE -000 MFR FORD CLS M VENDOR GARBER FORD MERCURY DEP N POST DP N DEP METE MODEL F -150 CAT 501 PO 5678 UNITS I SALVAGE VALU SIN IFTRF12275 96023 LOC LK -W18 CHECK 117673 UN CST 11232,00 ACCUM DEP 11232.00 .00 INVEtMRY DATE 05/02/16 FUND TYPE B ACQUIRE 08/24/05 COST 11232.00 REM BOOK BASIS .00 CONDITION GOOD STATUS ACTIVE DPT 20000 INS CO DEP BASIS 11232.00 NEXT SCHEDULED MAINTENANCE GRT INS VAL 0.00 LAST POSTING DATE 09/30/13 CUSTODIAN 26 LOCATION SALE AMOUNT RE /LIC # 234409 TRF FROM /TO RETIRED DATE .00 OLD ID DISTRIBUTION INFORMATION FUNCTION ACTIVITY DEP ORGN ACCOUNT PCT 5400 TRANSPORTATION 5420 AIRPORTS 89503 530590 1.00 SUNG SUNGARD PENTAMATION PAGE ER: 3 DATE: 08/01/2017 PAGE COUNTY BOCC REPORT10 TIME: 10:17:08 FIXED ASSETS LISTING SELECTION CRITERIA, M assets.tag o = 11 1327 11 )) OR ((assets.tagno ® 10 2259 11 )) OR ((assets.tagno = i 1 2260 41 )) OR ;(assets.tagno = 11 4093 1 P) SORTED BY: asseta ASSET 14 DESCRIPTIVE INFORMATION f # 'null #.'. 5534 2006 FORD F -150 2400 -5534 FUNDING 125 CAPITAL, ASSET Y EST LIFE 8 DEP LIFE -000 MFR FORD CLS M VENDOR GARBER FORD DEP N POST DP N DEP METH MODEL F -150 CAT 501 PO 10337 UNITS 1 SALVAGE VALU Op SIN 1FT 14WX6 29334 LOC LK -W18 CHECK 100754 CST 17260,00 ACCUM DEP 17260,00 INVENTORY DATE 05/18/17 FUND TYPE B ACQUIRE 04/27/06 COST 17260.00 REM BOOK BASIS REM BOOK BASIS CONDITION GOOD STATUS ACTIVE DPT 0459105 INS CO INS CO DEP BASIS .00 17260.00 NEXT SCHEDULED MAINTENANCE GRT GRT INS VAL INS VAL 0.00 LAST POSTING DATE 09/30/14 CUSTODIAN 26 CUSTODIAN 26 LOCATION LOCATION UORM SALE AMOUNT 00 REMARKS/LIC # 234408 RE /LIC # TRF FROM /TO /4082 RETIRED DATE ,00 OLD ID # OLD ID INFORMATION DISTRIBUTION FUNCTION 5200 PUBLIC SAFETY ACTIVITY DEP ORGY ACCOUNT PCT 5250 EMERGENCY DISASTER RELIEF 89sol 530590 1.00 5534 HITCH FUNDING 404 CAPITAL ASSET Y EST LIFE 8 DEP LIFE -001 MFR CLS M VENDOR HITCH ICING SEWER DEP N POST DP N DEP METH MODEL SIN CAT 501 PO 14139 UNITS I SALVAGE VALU .00 SIN JALB4BI6667018IB7 LOC LK -W18 CHECK 505771 UN CST 289.95 ACCUM DEP 289,95 INVENTORY DATE 05/02/16 FUND TYPE E ACQUIRE 05/26/06 COST 289.95 REM BOOK BASIS 1959933 CONDITION GOOD STATUS ACTIVE DPT 63001 INS CO DEP BASIS .00 289,95 NEXT SCHEDULED MAINTENANCE GRT INS VAL 0,00 LAST POSTING DATE 09/30/14 CUSTODIAN 26 LOCATION NORM AMOUNT SALE AMOUNT REMARKSAIC # RE /LIC # TRF FROM /TO TRF FROM /TO RETIRED DATE ,00 OLD ID OLD ID DISTRIBUTION INFORMATION FUNCTION 5200 PUBLIC SAFETY SORT GROUP TOTAL 2 RECORDS COST 17,549,95 INSURANCE V 0 00 SALVAGE VALUE ,40 ACCUMULATED DEPRECIATION 17,549.95 SALE AMOUNT .00 ACTIVITY ., ORGN ACCOUNT 5250 EMERGENCY DISASTER RELIEF 89501 530590 1.00 5876 PAVEMENT SWEEPER FUNDING 404 CAPITAL ASSET Y EST LIFE 10 DEP LIFE 10 -000 MFR TYMCO CLS M VENDOR SOUTHERN SEWER DEP Y POST DP Y DEP METH SL MODEL 210 CAT 509 PO 14139 UNITS 1 SALVAGE VALU SIN JALB4BI6667018IB7 LOC LIC -N18 CHECK 513186 UN CST 78373.59 ACCUM DEP .00 76414.26 INVENTORY DATE 05/18/17 FUND TYPE B ACQUIRE 01/11/07 COST 78373.59 REM BOOK BASIS 1959933 CONDITION GOOD STATUS ACTIVE DPT 630116 INS CO DEP BASIS 78373.59 NEXT SCHEDULED MAINTENANCE GRT INS VAL 0.04 LAST POSTING DATE 09/30/16 CUSTODIAN 26 LOCATION SALE AMOUNT RE /LIC # TRF FROM /TO RETIRED DATE ,00 OLD ID DISTRIBUTION INFORMATION FUNCTION ACTIVITY DEP ORGN ACCOUNT PCT 5400 TRANSPORTATION 5420 AIRPORTS 89503 530590 1.00 S ARD PENTAMATION DATE: 08/01/2017 MONROE COUNTY BOCC PAGE NUMBER-. 4 TIME: 10:17:08 FIXED ASSETS LISTING REPORT10 SELECTION CRITERIA: MasBets.tagno z; 11 1327 11 )) OP ((as-gets-tagno m 11 2259 11 )) OR P(assets.tagno w 11 2260 11 )) OR ((assete.tagno = 11 4093 11 ) SORTED BY: aSBetE.tagno,assets,improvement ASSET 11) DESCRIPTIVE INFORMATION ACQUISITION INFORMATION DEPRECIATION INFORMATION -5926 HONDA 4 11 STORM PUMP FUNDING 404 CAPITAL ASSET Y EST LIFE 7 DEP LIFE 7 -000 MFR HONDA CLS M VENDOR FOUR STAR RENTAL DEP Y POST DP Y DEP METH SL MODEL 8.5 CAT 508 PO 00032782 UNITS 1 SALVAGE V SIN SE 100704101010 LOC LK-WI8 CHECK 553266 UN CST 1899.99 AC CUM DEP .00 1696.44 INVENTORY DATE 05/02/16 FUND TYPE B ACQUIRE 06/24/1() COST 1899.99 REM BOOK BASIS 203.55 CONDITION STATUS ACTIVE DPT 63001 INS CO DEP BASIS 1899,99 NEXT SCHEDULED MAINTENANCE GRT INS VAL 0.00 LAST POSTING DATE 09/30/16 CUSTODIAN 26 LOCATION JOHN AVILA SALE AMOUNT REMARKS/LIC # TPP FROM/TO RETIRED DATE .00 OLD ID # MONROE COUNTY COMPUTER RELATED EQUIPMENT T 0.- Charles Bradford, Property Manager Finance Dept, Stop 8 . . . . . . . . . . . ............. 11, FROM: Cynthia McPherson, Sr. Director DATE: July 15,2016 CHECK TENT -(]) PP ROPRIAAT�EL �� APPROVAL TO ADVERTISE FOR BIDS. APPROVAL To REMOVE FROM INVENTORY AND DISPOSE OF IT. APPROVAL TO REMOVE FROM INVENTORY AND DONATE TO: 13waNX01i PREPARED Y. DATE: i DIVISION DIRECTOR APPROVAL: ishipAao MUNICAL RVIC MQVAL-. E= .0 0 r E OMB FORM REVISED 03/12 Packet Pg. 1067 K.6.a P MONROE COUNTY TO: Charles Bradford, Property -mnam-r- Finance Dept., Stop 8 FROM: Cynthia McPherson, A Director I DATE: July 15, 2016 CHECK ONE (1) APPRQPFJA�� APPROVAL TO ADVERTISE FOR BIDS. APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. . . . .................. . APPROVAL TO REMOVE FROM INVENTORY AND DONATE TO: Qmvm9l49w PREPARED BY: DATE: July 15, 2016 Signature • LL -0 E E CL CD J LL W a E 0 E 0 OMB FORM REVISED 03112 Packet Pg. 1068 6407 70045-564451-685 DELL ATG 6402 f 70045-564-451-666 DELL ATG ��W zi DELL ATG CHECK ONE (1) APPRQPFJA�� APPROVAL TO ADVERTISE FOR BIDS. APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. . . . .................. . APPROVAL TO REMOVE FROM INVENTORY AND DONATE TO: Qmvm9l49w PREPARED BY: DATE: July 15, 2016 Signature • LL -0 E E CL CD J LL W a E 0 E 0 OMB FORM REVISED 03112 Packet Pg. 1068 (paxi ._q jeqndwoo : C96L) BnV leossV poxij joindwoo :3uswqov;jV UNGARD PENTAMATON ATE: 08/01/2016 MONROE COUNTY BOCC PAGE tMBER: REPORTIO IME: 10:59:08 FIXED ASSETS LISTING SELECTION CRITERIA. Massets.tagno "6407 OR ((assets.tagno - N6402 OR ((Bzset5-ta9nG = "6401")) OR ((assets.tagno SORTED BY: assets.tagno,assets.improvement num ASSET ID DESCRIPTIVE INFORMATION ACQUISITION INFORMATION DEPRECIATION INFORMATION 3866 LAPTOP, DELL -PS E MDR RNFORC. FUNDING 148 CAPITAL ASSET Y EST LIFE DER LIFE -000 MFR DELL CLS M VENDOR DELL MARKETING DER N POST DP N DEP METH MODEL CPIA366ST LATITUDE CAT 504 PC 208565 UNITS I SALVAGE VALD SIN VC6PB LOC MK-1420 CHECK 20039 UN CST 2272.00 .00 ACCUM DER 2272.00 INVENTORY DATE 09117/12 FUND TYPE G ACQUIRE 09/30199 MST 2272.00 REM BOOK BASIS CONDITION GOOD STATUS RETIRED DPT 60500 INS 00 .00 DEP BASIS 2272.00 NEXT SCHEDULED MAINTENANCE GRT INS VAL 0.00 LAST POSTING DATE 09/30/04 CUSTODIAN 13 LOCATION MTHN RHONDA SALE AMOUNT REMARKS/LIC # TRF FRON/TO .00 RETIRED DATE 02/11/15 OLD ID # 1005-154 DISTRIBUTION INFORMATION FUNCTION ACTIVITY DER ORGN ACCOUNT PM 9200 PUBLIC SAFETY 5240 PROTECTIVE INSPECTIONS 895DI 530590 1.00 6401 DELL LATITUDE D630 FUNDING 001 CAPITAL ASSET Y EST LIFE 5 DER LIFE 5 -000 MFR DELL CLS M VENDOR DELL DER N POST DP Y DER METH SL MODEL D630 CAT 504 PO 00023591 UNITS I SALVAGE VAL'U SIN HCHV4Gl LOC LJC-S02 CHECK 529367 UK CST 2188.36 .00 ACCUM DEF 2188.36 INVENTORY DATE 01/24/13 FUND TYPE G ACQUIRE 05/14/08 COST 2188.36 REM BOOK BASIS CONDITION STATUS ACTIVE DPT 05003 INS Co .00 DER BASIS 2188.36 NEXT SCHEDULED MAINTENANCE GRT INS VAL 0.00 LAST POSTING DATE 09/30/13 CUSTODIAN 37 LOCATION MARTINA LAKE, CODE CUMPLI SALE AMOUNT REMARKS/LrC # CODE COMPLIANCE IN RM 204 TRF FROM/TO .00 RETIRED DATE OLD ID # DISTRIBUTION INFORMATION FUNCTION ACTIVITY DER O ACCOUNT PCT 5100 GENERAL GOVERMENT 5130 FINANCIAL AND ADMINISTRATIVE 89500 530590 I.OD 6402 DELL LATITUDE D630 FUNDING 002. CAPITAL ASSET Y EST LIFE S DER LIFE 5 -000 MFR DFJZ CLS M VENDOR DELL D N POST DP Y DER METH SL MODEL D630 CAT 504 Po 00023591 UNITS I SALVAGE V Ao SIN CCHV4GI LOC LK•S02 CHECK 529367 UN CST 2188.36 ACCUM DER 2188.36 INVENTORY DATE 01/24/13 FUND TYPE G ACQUIRE 05/14/08 COST 2188.36 REM BOOK BASIS CONDITIO14 STATUS ACTIVE DPT 05003 INS co .00 DEP BASIS 2188.36 NEXT SCHEDULED MAINTENANCE GRT 1145 VAL 0.00 LAST POSTING DATE 09/30/13 CUSTODIAN 37 LOCATION NANCY DOWLING, CODE COMPL SALE AMOUNT REMARKS/LIC # CODE COMPLIANCE, RM 204 TRF FROM/TO .00 RETIRED DATE OLD ID # l 'I'l lill '! IT (pGxlq j ;ossV peiq j9;ndwo3:ju9wqoe;jV iIME: GARD PENTAMATION TE: 08/01/2016 MONROE COUNTY BOCC PAGE NUMBER-. 2 REPORTI 10:59;08 FIXED ASSETS LISTING SELECTION CRITERIA: (ggassets.tagno 1 6407 11 )) OR ((assets.tagno m 11 6402 11 )) OR ((assets.tagno 9 6401")) OR ((assets.tagno 93 SORTED BY. assetr.tagr'O,aSBets-improvement_num ASSET ID DESCRIPTIVE INFORMATION ACQUISITION INFORMATION DEPRECIATION INFORMATION 6407 DELL LATITUDE D630 -000 MFR DELL FUNDING 148 CAPITAL ASSET Y EST LIFE 5 DEP LIFE 5 MODEL D630 CL S M V12MR DELL CAT 504 DSP N POST DP Y DEP METH SL SIN 4CHV401 Po 00023833 EMITS I LOC LK-S02 CHECK 529565 UN CST 2188.36 SALVAGE V 00 ACCUM DEP INVENTORY DATE 09/13/12 FUND TYPE G ACQUIRE 05/21/08 COST 2188.36 2188.36 REM BOOK BASIS CONDITION STATUS ACTIVE rJPT 60500 INS Co .00 DEP BASIS 2188.36 NEXT SCHEDULED MAINTENANCE CUSTODIAN 13 GRIT INS VAL 0.00 LAST POSTING DATE 09/30/13 REMARKS/LIC # MIGUEL CARBONELL LOCATION CODE ENFORCEMMM TRF FROM/TO SALE AMOUNT .00 OLD ID # RETIRED DATE DISTRIBUTION INFOP14ATION FUNCTION 5200 PUBLIC SAFETY ACTIVITY DEP d 5240 PROTECTIVE INSPECTIONS ACCOUNT PCr 89501 530590 1.00 REPORT TOTAL 4 RECORDS SELECTED COST 8,837.09 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 8,837.08 SALE AMOUNT .00 l 'I'l lill '! IT To: — Charles Bradford From: Card Sound Toll Property Manager I j0j Serial Asset Number Description Present Book Value $3.073. Ix $1,588.00 PRO-C-29092 Mosquoto Magnet G03044336 $1,236.40 10 Treadle RM591-1297 $11,800.00 "No Toll" Flash s No Toll" Flashers $3,748.00 10" Treadle APPROVAL TO ADVERTISE FOR BIDS x x xx x APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT APPROVAL TO REMOVE FROM INVENTORY AND DONATE TO: Reason for request: Surplus equipment and items to be destroyed in construction DIVISION DIRECTOR APPROVAL: ature OhM FORM REVISED 03/12 Printed Name S PENTAMATIou PAGE BRR.- 1 DATE: 08f01/2017 MONROE COUNTY BOCC REPORT10 TIME: 10 :19:56 FIXED ASSETS LISTING SELECTION CRITERIA: (assets.tagno BETWEEN 11 1118" AND 11 1119 1 ')) OR Hassets.tagno = " 1122 ")) OR H assets.tagno = " 1128 11 )) OR {asset SORTED BY: assets.tagno,assets.improvement num SET ID DESCRIPTIVE INFORMATION 1118 PRINTER FUNDING 401 FUNDING FUNDING 401 CAPITAL ASSET Y EST LIFE DEP LIFE -000 MFR STAR CLS M CLS M VENDOR 013245 METH DEP N POST DP N DEP METH MODEL SIN PO CAT 502 PO 172072 UNITS I SALVAGE VALU .00 CHECK 00000000 LOC UK -KOS CHECK 00000000 UN CST 3073.33 ACCUM DEP 3073.33 INVENTORY DATE 07/13/17 FUND TYPE B ACQUIRE 09/29/95 COST 3073.33 REM BOOK BASIS INS CO CONDITION GOOD STATUS ACTIVE DPT 22502 INS CO MAINTENANCE GRT DEP BASIS .00 3073.33 NEXT SCHEDULED MAINTENANCE GRT CUSTODIAN INS VAL LOCATION 0.00 LAST POSTING DATE 09/30/02 CUSTODIAN 28 STAR RECEIPT PRINTER LOCATION CARD SOUND BRIDGE OFFICE SALE AMOUNT ,00 REMARKS/LIC STAR RECEIPT PRINTER TRF FROM /TO RETIRED DATE .00 OLD ID # 3200 -093 DISTRIBUTION FUNCTION 5400 TPANSPORTATIJ ACTIVITY DEP ORGN ACCOUNT PCT •r AND STREET FACILITY 22502 rt 00 1119 PRINTER FUNDING 401 FUNDING 401 CAPITAL ASSET Y EST LIFE DEP LIFE -000 MFR STAR CLS M VENDOR 013245 CAT 502 DEP N POST DP N DEP METH MODEL SIN 00 CAT 502 PO 172072 UNITS 1 SALVAGE t] U ,00 INVENTORY DATE 07/13/17 FUND TYPE B LOC UK -K05 CHECK 00000000 UN CST 3073,33 ACCUM DEP 3073,33 INVENTORY DATE 07/13/17 FUND TYPE B ACQUIRE 09/29/95 COST 3073.33 REM BOOK BASIS 0.00 CONDITION GOOD STATUS ACTIVE DPT 22502 INS CO CARD SOUND TOLL BOOTH DEP BASIS ,00 3073,33 NEXT SCHEDULED MAINTENANCE GRT INS VAL .00 0.00 LAST POSTING DATE 09/30/02 CUSTODIAN 28 LOCATION CARD SOUND TOLL BOOTH SALE AMOUNT RE KS /LIC STAR RECEIPT PRINTER TRF FROM /TO RETIRED DATE ,00 OLD ID # 3200 -094 DISTRIBUTION O FUNCTION a ACTIVITY DEP ORGN ACCOUNT PCT 5410 ROAD D STREET FACILITY 22502 530590 1.00 3122 PRINTER FUNDING 401 CAPITAL ASSET `" EST LIFE DEP LIFE -000 MFR CYSERTECH CLS M VENDOR 003943 DEP N POST DP N DEP METH MODEL SIN 5244 CAT 502 PO 197832 UNITS 1 SALVAGE VALU 00 LOC -Kos CHECK UN CST 1589.00 ACCUM DEP 1588,00 INVENTORY DATE 07/13/17 FUND TYPE B ACQUIRE 05/13/98 COST 1588.00 REM BOOK BASIS 00 CONDITION GOOD STATUS ACTIVE DPT 22502 INS CO DEP BASIS 1588.00 NEXT SCHEDULED MAINTENANCE GRT INS VAL 0.00 LAST POSTING DATE 09/30/03 CUSTODIAN 28 LOCATION CARD SOUND TOLL BOOTH SALE AMOUNT E KS /LIC # REPORT PRINTER TRF FROM /TO RETIRED DATE .00 OLD ID # 3200 -105 WISTRIBUTIOU INFORMATION PVNCTION 5400 "i Mtil ACTIVITY DEP ORGN ACCOUNT 5410 ROAD AND STREET FACILITY 22502 530590 1.00 SUNGARD PENTAMATION PAGER BER: 2 DATE: 08/01/2017 MO OE COUNTY BOCC REPORTIG TIME: 10:19:56 FIXED ASSETS LISTING SELECTION CRITERIA: ( t aasets.tagno BETWEEN 11 1118 11 AND 11 1119 11 ) ) OR ((assetB.tagno = "1122 OR ((assets.tagno = 11 112B")) OR Hasset SORTED BY: &SSetB.tagno,assets.improvement ASSET ID DESCRIPTIVE INFORMATION ACQUISITION INFORMATION DEPRECIATION INFORMATION 1128 MOSQUITO MAGNET FUNDING 401 CAPITAL ASSET Y EST LIFE DEP LIFE -000 MFR MOSQUITO MAGNET CLS M VENDOR MOSQUITO MAGNET DEP H POST DP N DEP METH MODEL PRO CAT 508 PO 231659 UNITS 1 SALVAGE V .00 SIN PRO-C-29092 LOC UK-KOS CHECK 71077 UN CST 1195.00 AC CUM DEP 1195.00 INVENTORY DATE 07/13/17 FUND TYPE B ACQUIRE 08/07/02 COST 1195.00 REM BOOK BASIS .00 CONDITION GOOD STATUS ACTIVE DPT 22502 INS CO DEP BASIS 1195.00 NEXT SCHEDULED MAINTENANCE GRT INS VAL 0.00 LAST POSTING DATE 09/30/09 CUSTODIAN 28 LOCATION CARDSOUND SALE AMOUNT 00 REMARKS/LIC # TRF FROM/TO RETIRED DATE OLD ID # 3200-116 DISTRIBUTION INFORMATION FUNCTION ACTIVITY DEP ORGN ACCOUNT PCT 5400 TRANSPORTATION 5410 ROAD AND STREET FACILITY 22502 530590 1,00 1130 OUTBOARD, 10 HP, 15" SHAFT FUNDING 401 CAPITAL ASSET Y EST LIFE DEP LIFE -000 MFR JOHNSON CLS M VENDOR 024028 DEP N POST DP N DEP METH MODEL CAT 501 Po 139260 UNITS 1 SALVAGE V .00 SIN 603044336 LOC UK-KO5 CHECK 00158910 UN CST 1236.40 ACC UM DEP 1236.40 INVENTORY DATE 07/13/17 FUND TYPE B ACQUIRE 10/29/91 COST 1236.40 REM BOOK BASIS .00 CONDITION POOR STATUS ACTIVE DPT 22502 INS CO DEP BASIS 1236.40 NEXT SCHEDULED MAINTENANCE GRT INS VAL 0.00 LAST POSTING DATE 09/30/02 CUSTODIAN 28 LOCATION CARD SOUND BRIDGE SEED SALE AMOUNT .00 REMARKS/LIC # MOTOR FOR BOAT TRF FROM/TO RETIRED DATE OLD ID # 3200-063 DISTRIBUTION INFORMATION FUNCTION ACTIVITY DEP ORGN ACCOUNT PCT 5400 TRANSPORTATION 5410 ROAD AND STREET FACILITY 22502 530590 1,00 2203 TREADLE, ROAD FUNDING 401 CAPITAL ASSET EST LIFE DEP LIFE -000 MFR CLS M VENDOR DEP N POST DP N DEP METH MODEL ROAD TREADLE CAT 508 PO UNITS 1 SALVAGE V .00 SIN RM591-1300 LOC UK-KOS CHECK 00162891 UN CST 11800.00 AC CUM DEP 11800.00 INVENTORY DATE 07/13/17 FUND TYPE B ACQUIRE 01/15/92 COST 11800.00 REM BOOK BASIS .00 CONDITION GOOD STATUS ACTIVE DPT 22502 INS CO DEP BASIS 11800.00 NEXT SCHEDULED MAINTENANCE GET INS VAL 0.00 LAST POSTING DATE 09/30/02 CUSTODIAN 28 LOCATION CARD SNI) BROG-BEHIND SEED SALE AMOUNT .00 REMARKS/LIC # BARCODE ON FILE TRF FROM/TO RETIRED DATE OLD ID # 3200-072 DISTRIBUTION INFORMATION FUNCTION ACTIVITY DEP ORGN ACCOUNT PCT 5400 TRANSPORTATION 5410 ROAD AND STREET FACILITY 22502 530590 1.00 SUNGARD PENTAMATTON PAGE ER: 3 GATE: 08/11/2017 MONROE COUNTY BOCC REPORT10 TIME: 10:19:56 FIRED ASSETS LISTING SELECTION CRITERIA; (((assets,tagno BETWEEN "1118 AND 11 1119 " 1 )) OR ((assets.tagno -- 11 1122")) OR ((assets , tagn0 = "1128")) OR ((asset SORTED BY: assets.tagno,assets, improvement num SET ID DESCRIPTIVE INFORMATION r , t a *` • 2204 TREADLE, ROAD FUNDING FUNDING 401 CAPITAL ASSET Y EST LIFE DP LIFE -000 MFR CLS M VENDOR DEP N POST DP N DEP METH DEP N POST AP N DEP METH MODEL ROAD TREADLE CAT 508 PO ,00 UNITS 1 SALVAGE VALU CHECK SIN 591 -1297 LOC UK -KOS CHECK 00162891 UN CST 11800.00 ACCUM DEP ,00 11800.00 INVENTORY DATE 07/13/17 FUND TYPE B ACQUIRE 01/15/92 COST 11800.00 REM BOOK BASIS CONDITION GOOD STATUS ACTIVE DPT 22502 INS CO GRT INS VAL DEP BASIS .00 11800.00 NEXT SCHEDULED MAINTENANCE GRT CUSTODIAN 28 INS VAL CARD SOUND/BOOTH SOUND/BOOTH ROOF 0,00 LAST POSTING DATE 09/30/02 CUSTODIAN 28 TRF FROM /TO LOCATION CARD SND 8 G-BEHIND SHED SALE AMOUNT 3200 -122 REMARKS/LIC 8ARCODE ON FILE TRF FROM /TO RETIRED DATE .00 OLD ID # 3200 -4073 DISTRIBUTION FUNCTION 5400 TRANSPOPTATIJ ACTIVITY DEP ORGN ACCOUNT 5410 ROAD AND STREET FACILITY 22502 S30590 1.00 2206 "NO TOIL" FLASHING SIGN FUNDING 401 CAPITAL ASSET Y EST LIFE DEP LIFE -000 MFR NATIONAL SIGNAL CLS M VENDOR NATIONAL SIGNAL DEP N POST DP N DEP METH MODEL SIN 2162755A CAT 508 PO 237655 UNITS 1 SALVAGE VALU ,00 LOG UK -KOS CHECK 92030 UN CST 11019.35 ACCUM DEP 11019,35 INVENTORY DATE 07/13/17 FUND TYPE B ACQUIRE 04/03/03 COST 11019.35 REM BOOK BASIS CONDITION GOOD CONDITION GOOD STATUS ACTIVE DPT 22502 INS CO DEP BASIS DEP BASIS .00 11019.35 NEXT SCHEDULED 14AINTENANCE GRT INS VAL 0.00 0,00 LAST POSTING DATE 09/30/10 CUSTODIAN 28 LOCATION CARD SOUND/BOOTH SOUND/BOOTH ROOF SALE AMOUNT RE KS /LIC 4 BARCODE ON FILE TRF FROM /TO TRF FROM /TO RETIRED DATE ,00 OLD ID # 3200 -121 3200 -122 DISTRIBUTION O r FUNCTION 5400 TRANSPORTATIM ACTIVITY DEP ORGN ACCOUNT PCT 5410 ROAD AND STREET FACILITY 89503 530590 1.00 2207 "NO TOLL" FLASHING SIGN FUNDING 401 CAPITAL ASSET Y EST LIFE DEP LIFE -000 MFR NATIONAL SIGNAL CLS M VENDOR NATIONAL SIGNAL DEP N POST DP N DEP METH MODEL SIN 2162755B CAT 508 PO 237655 UNITS 1 SALVAGE V,ALU Oq LOO -K05 CHECK 92030 UN CST 11019,35 ACCUM DEP 11019.35 INVENTORY DATE 07/13/17 FUND TYPE B ACQUIRE 04103/03 COST 11019°35 REM BOOK BASIS CONDITION GOOD STATUS ACTIVE DPT 22502 INS CO DEP BASIS ,00 11019.35 NEXT SCHEDULED MAINTENANCE GRT INS VAL 0.00 LAST POSTING DATE 09/30/10 CUSTODIAN 28 LOCATION CARD SO /BOOTH ROOF SALE AMOUNT REMARKSAIC # BARCODE ON FILE TRF FROM /TO RETIRED DATE ,00 OLD ID # 3200 -122 DISTRIBUTION , FUNCTION 5400 r. ACTIVITY DEP r. ACCOUNT 5410 ROAD AND STREET FACILITY 89503 530590 wr SUNG SUNGARD PENTAMATION PAGE ER: 4 DATE: 08/01/2017 MO O COUNTY BOCC REPORTIO TIME: 10:19:56 FIXED ASSETS LISTING SELECTION CRITERIA: M asaets.tagno BETWEEN 11 1116 11 AND ®'1119'')) OR Hassets.tagno = 11 1122 11 )) OR ((assets,tagno _W ''1128"`)) OR ((asset SORTED BYt assets.tagno,assets.imprOvement—num ASSET ID DESCRIPTIVE INFORMATION 4 6643 LOFT. CONTACT TREADLE FUNDING 401 CAPITAL ASSET Y EST LIFE 7 DEP LIFE 7 -000 MFR REVENUE MARKETS CLS M VENDOR REVENUE MARKETS DEP N POST DP Y DEP METH SL MODEL 10FT 4CONTACT CAT 508 Po 25258 UNITS 1 SALVAGE VALU 00028997 SIN LOC UK -K05 CHECK 536229 UN CST 3748.00 ACCUM DEP .00 3748,00 INVENTORY DATE 07/13/17 FUND TYPE B ACQUIRE 12/11/08 COST 3748.00 REM BOOK BASIS 3700,54 CONDITION STATUS ACTIVE DPT 22502 INS CO 09/30/09 COST DEP BASIS .00 3748,00 NEXT SCHEDULED MAINTENANCE GRT INS VAL DPT 22502 0.00 LAST POSTING DATE 09/30/16 CUSTODIAN 28 LOCATION CARD SOUND .00 3700.54 SALE AMOUNT GRT RE KS /LIC # BARCODE ON FILE TRF FROM/TO 0.00 RETIRED DATE .00 OLD ID LOCATION SALE AMOUNT DISTRIBUTION INFOR FUNCTION 5400 TRANSPORTATION KCTIVITY DEP ORGN ACCOUNT PCT 5410 R,M1■ AND STREET FACILITY 89503 530590 1.00 6767 1OFT. CONTACT TREADLE FUNDING 401 CAPITAL ASSET Y EST LIFE 7 DEP LIFE 7 -000 MFR CLS M VENDOR REVEYUE MARKET DEP N POST DP Y DEP METH SL MODEL SIN 33888 CAT 508 PO 00028997 UNITS 1 SALVAGE VALU .00 LOC UK -KO5 CHECK 544761 UN CST 3700,54 ACCTIM DEP 3700,54 INVENTORY DATE 07/13/17 FUND TYPE B ACQUIRE 09/30/09 COST 3700,54 REM BOOK BASIS CONDITION STATUS ACTIVE DPT 22502 INS CO DEP BASIS .00 3700.54 XT SCHEDULED MAINTENANCE GRT INS VAL 0.00 LAST POSTING DATE 09/30/16 CUSTODIAN 28 LOCATION SALE AMOUNT REMARKS/LIC # BARCODE ON FILE TRF FROM /TO RETIRED DATE ,00 OLD ID DISTRIBUTION INFORMATION FUNCTION ACTIVITY DEP ORGN ACCOUNT PCT 5400 TRANSPORTATION 5410 ROAD AND STREET FACILITY 89503 530590 1,00 REPORT TOTAL 11 RECORDS SELECTED COST 63,253.30 INSURANCE V .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 63,253,30 SALE AMOUNT .00