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Item L05County off Monroe ELj »moo � i G�, � BOARD OF COUNTY COMMISSIONERS /� ri � �� Mayor George Neugent, District 2 The Florida. Ke Sew', y i Mayor Pro Tern David Rice, District 4 ; -== :'„ j y Danny L. Kolhage, District I Heather Carruthers, District 3 Sylvia J. Murphy, District 5 County Commission Meeting October 18, 2017 Agenda Item Number: L.5 Agenda Item Summary #3403 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 the Clerk of 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 to dispose of Items declared Surplus. DOCUMENTATION: Approval to Dispose Declared Surplus 09.20.17 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: N/A REVIEWED BY: Kevin Madok Cynthia Hall Kathy Peters Board of County Commissioners If yes, amount: Skipped Completed Completed Completed 09/05/2017 1:13 PM 09/05/2017 5:03 PM 09/05/2017 7:05 PM 09/20/2017 9:00 AM NJ Q 0 0 CL oO 2 nitsas �° F, Cc C* CAA 0 CA oh 0 a e a ON 2� DIVISION DINgETMO —whi, OMS FORM REVISED II FROM., 16L--l'lVA=f DATE CL M as -MI-NIMum 2,- BID AMOUN REQUESLEE 0 0 E 0 TEO 0 CL 1000 0 I IN 4: 4 % 19 1 0 C In 0 Lnm 0 0 C) a) 0 0 CD o CD m 0 C1 r� C� li CZ C� C, 0 1� Iq H 0 a ko Lo 0 cl m -1 N m a' 1'. P N fq 'n F-I Dq Lo ul m 0 -1 Z m m Q w rasa P. 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Number --- Number ])��En tion Purchased PrecentValue, .............. .......... ............ LVX153253 Xerox - Accxes Controller 73.a-a ............... -- ----------- ...................... ................................ - ------------------ AGF596281 XeTox Copier .................................. . . .................... . ................. . . . . . ................... 600,00 5/10/12 Current Est. .......... ......... . ............... ---------- . ....................... ... .................... . . $200.90 ----------- A ................. — ---------- ................... ........................ ....................... . ................. .............. ---------- . ...................... ....................... — ------ -- ................ . ............ ..................... . ...................... . .............. ------------ — --------- . .......................... ------- . ............................... .................................. - ------------------ ....................... . .................................... ................. ..................... . ............ . ......................... . . . . . . . . . . . . . . . . . . ....................................... ............. ........................... - ------------------------------- LINE BELOW - APPROVAL TO ADVERTISE FOR BIDS. T APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. APPROVAL TO REMOVE FROM INVENTORY AND DONATE TO: REASON FOR REOUEST: Old piece of equipmentnot he need at MEIN Building. Purchased in 2012 after leasing since 2010 PREPARED BY: . ................................. DATE: 5/22/2017 Signature Elaine Fable, Printed Name DIVISION DIRECTOR APPROVAL: ------------ . .............................. ................... Signature Kevin G. Wilson Printed Name u5 C5 M r, 0 to tw aC, mto C„H Cx �. en1� C,a ¢7 H a Hal P3 A 1 Ln 4A cra C'� ca m H H a4 PQ Fl €� W q :H P H04 Pw naH c�wQ CP a 04 CD ca rn n ra 0a � a 'A H 1 14 ad P� 0 rA El C7 U E. � Wo a Rt 0 C4 {y 0 d= 0) H U cn co -D +-+ 'p t3 4-4 A, w fn N 1-1 svac)r�. FBI Ui 0 00m)t a a +H Hc�� C H H H0 m"U5, r �k m rn W W C7 2 W d�-' 66 m C P}-�' m 2 'w, H t^a S? rm, XLaa tv aH mC-;cJ��HE+ Ln t� ib 0 m tl b ice# 6 H DD is E` 4i ffa £'i .-1 ct En G2 R$ is co ko Het2��'f� H¢ t U M Fx7 a H �tii E. m V) Ap!nz 2"�c�t�[� zwL' u pq 0 rx, P� .. W E, W ca EH C 1 1 �p r- 10 Ln �i c� e� pq pq Q H W H to 0 EH 10 'ate. H tTi H 0 W H � � H � �U H Ln M H 0 C4 Pi MONROE COUNTY INVENTORY DELETION REQUEST TO: Charles Bradford, Property FROM: Anne Layton Rice, Library Man.agel_ Administrator, Finance Dept., StopAT : 16..Angust 2017 ...... ................. ..... ............. ------------- .............. M.C. Serial Asset Date Orig" I n aI Est. -I I.D. Number Number Dese i — ---------- Purchased Present Value ... . ...... . _R91 �Olti9n__ 2600 90009005 aneScan slide scanner, 2002 Purchased for $985, .............. 'S400OUS now obsolete model F ---------------- .............................. Purchased for $4406.70, 2602 33101159 Microffirn reader 1986 ....................... - now obsolete ----------------- 2601 12121/28513 fig III screen reader 2001 Purchases, for $4255,00., ........... .............. now obsolete ................. . . ... .............. ---- ---------------- - Purchased $,5, 2627 1 s2fH50342 InFocus laser projector 1998 for 5159 .............................. now obsolete ...................................... ....... . ....................... .. . ... .................. .................................... ............... .................... ---------- . .. ............. . . - ....................... .......................... --------------- . . .. . .............. ....... . ............ . ............... . . ........................ - -- - -------- - ............................. CHECK ONE ,APPROPRI .. . .......... _E110 _NFELINE AEI. APPROVAL TO ADVERTISE FOR BIDS. . ..... APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. APPROVAL TO REMOVE FROM INVENTORY AND DONATE TO: REASONFOR — .................. REQUESL Items are either inoperable or obsoletew PREPARED BY: DATE: 49 Anne Layton Rice Printed Name DIVISION DIRECTOR APPROVAL: A- w )A 0 0 ca DI H m H 0 Ol q m 0 tj q C Ln M -4 g t�-- oNnnoHmXxx t- o m in w F4 ONOMOHM�Cxz tj o ED C� Imm <=own 0 I N N H t2, M j 0 qx qH H . 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M._ " _ _.... � _. _. _ "J"Issp DELL 20 DELL GX520 III II'.:II 3398 i 31)91 ICI I D610 �a M as as �a E �a 0 as �a 0 a 0 0 7. Monroe County Property Clerk removes asset from Monroe County Property Inventory database and Administrative Assistant removes asset from Monroe County DepartmentInventory. ........................ Monroe County ASSET DESTRUCTION CERTIFICATION TO: Charles Bradford FROM: Infounation T' chnology ........ ---- — e Property Manager, Finance . ......... Dept DATE: 8-30-2017 C� 1� 1' m co W 0 M M 0 m C', M co 0 P v M M Ln ALn m PeiH pa H W N rq m CD 1 0 C) 0 ,4 0 A p p V, C! A A C> E, C3 n W A I A W u t. 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LI H LI P P M Q 9 Q 0 F-I 0 F4 o 4-, m Lo z W C, m 14 r� 0 o m w Eno E. I 'Z ;z: rn U 9 '04 H N LHn �4 ca ol CLnD 4 F40Z y� oH H U F-f M ,q Cn 0 (l X 0 Ww m H", WH 0 �H p m m Ln U) CL M (D eta 0 0 0 0 a U) 0 0 CL a BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: 9/20/17 Department: Clerk Bulk Item: Yes No .......... Staff Contact /Phene #: C. Bradford 34571 AGENDA ITEM WORDING Approval to transfer Fixed Assets from County Administration to Clerk of the Courts. 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 the 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 fro eh Fixed Asset Inventory List. PREVIOUS RELSE VANTBOCK" ACTION: CONTRACT/AGREEMENT CHANGES: STAFF RECOMMENDATIONS: Approval TOTAL COST: INDIRECT COST: BUDGETED: Yes —No DIFFERENTIAL OF LOCAL PREFERENCE: COST TO COUNTY: REVENUE PRODUCING: Yes APPROVED BY: County Attorney DISPOSITION: SOURCE OF FUNDS: No AMOUNT PER MONTH— Year — OMB/Purchaaffig _ Risk Management AGENDA ITEMI MONROE COUNTY FIXED ASSET TRANSFER FORM TO: Charles BradfqEd, prIana r g mom: Coun Admin Finance Dept., Stop #8 . ............. !I ....... . ........................ ..................................... ............. ............... . . ............................................ ....... .... -------------------- ........................................ . ------------- ............... ............... ................ ............... #1763 U-Desk ................................. ------------------------------ 1-11-11-11-11-111-- ..................................... . . . . . . . . . . . . . . . . . . -- ------------.......................................... .......... ......................................./. . ... . . . . . . . . . . NA ........ . . .................................... #1766 L-Desk/Receptionist ------------.................................. ----------------------- ------------------------ ................................... ............... ....................................... .................. — --------------- ........................................ ............. ....................... --------------- .. . ........................................ ..................... ....................................... . - ................. ------ ------ . . . ........................................ "I'l""I'll""I'll'll""I'll""I'llI ................... ................................. . .. . .. . .. . ... N/A ------------------- ............. ................................ ....................... ------------------------ ......................................... --------------- 4 ..................................... --------------- ----------------- ...................................... ------------------------------------------- . . . . . . ..... ........................................ .................. ...................................... ------------------ .................................... . ...... ......................... . .. . .. ------------------------------- - . . . . . . .................................. ...................................... . .. .................. ........................................... . . .............. ........................................ Dept 05000 ---------------------- ........................................ ........ . . ---------------------- ........... . . . . ...................................................... . .............. -------------- ............... ............................................ ....................... .......... ........... ------------ .......... .. . . . . . . . ..uvuv Dept 02010 Custodian 10 .................................... -------------------- ........................................... ................. ................................................. . . Custodian 02 Location LK-001 ............... - ---------------- .................................... .............................................. ------------- ----------------------- .............................................. .......... ....................................... . ............... ------------------............................................... ----------------------------- ........ ..................................................................... ......................................... . . . . . . . . ........ ------------------ ....................... . ------------------------------------------ ...... . .. . ...................................................... ............................................ ----------------- . . . . . . . . . . . . . . . . . ............................................ .................................................. Location LK-W 15 ------------ ............ .......... ............ --------------------------------------------- .................................... ............... ........................................ --------------------------- . . . .............. --------------------- -- ......................... ...................... RECEIVING DEPARTMENT: OMB FORM REVISED 4/01 03 0 M H 0 9� bd ol 9 H to IM M 0 F-3 m n :, t w H 0 W CD 0 to �W bi IM to w F, to H 1.0 to Ow2znH(nxxt- tl:�j I to tx,, to, m,, U, 0 rLJ,3 w 'ma H H tea uj 0 F3 t_, bad E n Q ID rr M ol H 0 n q < to 0 0 pq 0 03 F9 ol 03 H �4 to to ta:j a t7 W m 110 to 0 L'i 0 0 (D PJ to 6 03 com H P) rr 0 1-4 03 H W Ic 4) .j 0 to m n to w o 1-4 z F4 rr m P3 q LIT to 0 .3 m ol U a 0 3 to (D z Ld tl Ld rr In LP H bi n, x 10 r, 0 t, yy Co mo �3 t-4 a v Ul to 0 m �3 N 0 m n oi-4 i w D:O 0 I'd a F4 F3 C) M C� W q H H 0 zznolobd H IWO 0 cn to 90 2 w 0 00M ol� m � W m to Q 'Raj 9 H m 0 w tj " m 0 bj F, Fq ca I- H IN & 1 2 -30 0 03 0 ON cn A IV H Ht7, n�, to Id -3 r to to Ln CD 022 H 0 q n ca w to H J� m tj EM ID to Ol -d -3 03 E -av> H W 3 ol to to z t� LId>a H toA00300 0MION U7 0 ra Id ra bi -3 Ln z koq to 0 W v z Dd 0 u ol to 0 10 a Em 0 In y 0 3 I Qi C3 0 w Ln L" m 0 co H C) 0 a m H to .4 tta trH{�H 03 0 �� a� �cc aZ 10�j I o 0 H � H H C�J bi w o H1-40 3 w 0z ucnmt3�F3i0 r"q w tjarn y a ta� H ty $=S t 3 3 ! 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