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Item J3 Revised 2/95 BOARD OF COUNTY COMMISSIONERS ~ AGENDA I.rEM SUMMARY Meeting Date. _ April 19-20, 2000 Bulk Item: Yes fil No 0 Division: Depanment: QMa MONROE COUNTY SHERIFF'S OFFICE AGENDA ITEM WORDING: __ _ Approval of disposition of inventory items for the month of April, 2000. See attached list ($104~89) /0'1 /J~c.f. '1 ITEM BACKGROUND. . ___ PREVIOUS RELEVANT BOCC ACTION: STAFF RECOMMENDATION: ApproY.iIL TOTAl COST: nf a BU~.~;I}::O: Yes 0 No 0 COST TO COUNTY: 4/.&- ',);:,.,: :,"~:~J.1~;:~~~:~~.;\~. '. . REVENUe PRODUCING: Yes I I No 0 ~ ~ i . :;f.ER MO~ '~:;~~~t~'" "YEAR,' APPROVED BY: COUNTY ATTY 0 OM~~NG 0 RISK MANAGEMENT 0 '.;')-~':~" , DMSlON DlRECToR M'PROVAJ..: ~_ I . DOCUMENTATION: INCLUDED: lJ TO FOUOW: 0 NOT REQUIRED: n DlsPosmON: AGENDA ITEM #: ..- .... .........,... :':'"":: .~. .; DISPOSITIONS FOR BOARD MEETING APRIL 19-20, 2000 PURCHASE AGE OF TAG. ITEM DESCRIPTION PRICE ITEM DISPOSITION 80857 10 FT. INFLATABLE BOAT $ 1 ,500.00'" 12/06194 DONATED 11&3 80202 OUTBOARD MOTOR BOAT $ 12,703.<XY 05111/94 DONA TED 112. r.J M0103 BOAT TRAILER $ 500.00" 07/08/93 DONATED 11.2 t; L0706 1992 FORD CN . $ 12,784.00.... 04122/92 DONATED II zr, L071 0 1992 FORD CN $ 12,784.00' 04122192 DONATED 11.2.1 L0042 1992 FORD CN $ 12,784.00' 05104192 DONATED 11..11 M0039 1993 FORD CN $ 12,784.00" 03119/93 DONA TED II 3' M0041 1993 FORD CN $ 12,784.00' 03119/93 DONATEDllJo Moo43 1993 FORD CN $ 12,784.00' 03119/93 DONATEDIIJI KOO30 COpy MACHINE $ 5,091.67-- 03101/91 JUNK/I,J 2- M0031 TREK BICYCLE $ "1'.o~'1. 01/25/93 JUNK 11.1.5 10753 IBM SELECTRIC III $ aoo.oo.. 10/07/88 JUNKIIJc{ 80453 ELECTRIC SCRUBBER $ 2,784.00' 09130/94 JUNKI/.1S" K0515 FAX MACHINE $ 1,427.00-- 03101/91 JUNK II"''' K0059 CAMERA ElECTRO QUAD $ 711.23' 03125/91 JUNK 11-' 1 80249 FAX MACHINE $ 914.99/ 08fJ1/99 JUNK I / .3<4 J0042 L1GHTBAR/SIREN $ 1,270.00 # 01/29/90 JUNK II.3Of $ 104~9 I D If, '1;.1: <J i o/~ - o-v ~<cll' Revised 2/95 BOARD OF COUNTY COMMISSIONERS ~ AGENDA IJEM SUMMARY Meeting Date: _ July 26-27, 2000 DivisIon: Bulk Item: Yes rXJ No 0 Depanment: OMS MONROE COUNTY SHERIFF'S OFFICE AGENDA ITEM WORDING: __ .Approval of disposition of inventory items for the month of July, 2000. See attached list ($199,332.12) ITEM BACKGROUND. PREVIOUS RELEVANT BOCC ACTION: STAFF RECOMMENDATION: ApprQY.a!. TOTAl COST: nl a COST TO COUNTY' nl a . ----- BUDGETED: Yes 0 No 0 REVENUE PRODUCING: Yes I I No 0 AMOUNT PER MONni YEAR APPROveD BY: COUNTY ATTY 0 OMBlPURCHASING 0 RISK MANAGEMENT 0 / drm .~~ DMSION DIRECTOR APPROVAL: DOCUMENTATION: INCLUDED: U TO FOUOW: 0 NOT REQUIRED: n OISPOSITlON: AGENDA ITEM #: ....--.............:"'lo. I.J~ DISPOSITIONS FOR BOARD MEETING JULY 26-27, 2000 PURCHASE AGE OF TAG# ITEM DESCRIPTION PRICE ITEM DISPOSITION L1119 DELL LAPTOP COMPUTER $ 3,161.00 01/12/93 JUNK L1 073 CELLUR TRANSMITTER $ 2,002.16 01108/92 JUNK L1 025 DATA GENERAL COMPUTER $ 2,372.46 10/09/91 JUNK L1196 TANDY COMPUTER/MONITOR $ 1,766.50 10/28/94 JUNK L1195 TANDY COMPUTER $ 1,766.50 10/28/94 JUNK K0508 1991 CHEVY CAPRICE $ 12,132.00 02/08/91 DONATED L0513 1992 FORD CROWN VIC $ 12,784.00 04/23/92 DONATED LOO38 1992 FORD CROWN VIC $ 12,784.00 04/23/92 DONATED L0047 1992 FORD CROWN VIC $ 12.784.00 05/04192 DONATED L0519 1992 FORD CROWN VIC $ 12.827.00 08107/92 DONATED S0046 MOTOROLA RADIO VHF $ 795.10 11112/93 JUNK 50049 MOTOROLA RADIO VHF $ 795.10 11112/93 JUNK S0056 MOTOROLA RADIO VHF $ 795.10 11/12193 JUNK SOO63 MOTOROLA RADIO VHF $ 795.10 11112193 JUNK Soo69 MOTOROLA RADIO VHF $ 795.10 11/12193 JUNK SQ945 MOTOROLA RADIO VHF $ 786.25 06122195 JUNK S0964 MOTOROLA RADIO VHF $ 786.25 08lO8I95 JUNK S1759 COMPUTER LAPTOP $ 3,799.00 07129/98 STOLEN S1108 XEROX COPIER $ 2,500.00 08104195 JUNK MOO69 DELL COMPUTER $ 1,257.00. 05125/93 JUNK L1019 DATA GENERAL DASHER $ 2,372.46 10/09/91 JUNK J0024 NEC P5200 PRINTER $ 519.00 01111190 JUNK K0075 MS 386 COMPUTER $ 5,185.00 06119/91 JUNK L0051 EVEREX TAPE BACKUP $ 863.57 04/08192 JUNK LOOO4 DATA GENERAL COMPUTER $ 3.165.31 11/04191 JUNK S0228 DELL 433 COMPUTER $ 1.758.00 07/22/94 JUNK F0252 CANON COMPUTER $ 4,411.50 09130/86 JUNK MOO54 DELL 450 COMPUTER $ 2,066.00 05107/93 JUNK 50887 DELL OPTIPLEX 466 $ 1.663.00 01/27/95 JUNK S1503 TIGER GT-2oo $ 1,158.17 11/29/97 JUNK S1497 TIGER 200 MHZ COMPUTER $ 1,158.18 11/29/97 JUNK M0063 DELL 450L COMPUTER $ 2.066.00 05107/93 JUNK F0246 DG 0215 DUMB TERMINAL $ 752.81 09130/86 JUNK LOO65 DEC 420/SL COMPUTER $ 2,495.02 0411 0/92 JUNK 50114 DELL 425/P COMPUTER $ 1.086.00 11129/93 JUNK M0062 DELL 450/L COMPUTER $ 2,066.00 05/07/93 JUNK L0063 DEC 420 COMPUTER $ 2,354.34 04/10/92 JUNK M0118 DELL 333/L COMPUTER $ 5,967.68 07/15/93 JUNK SOl 08 DELL 425/P COMPUTER $ 1,086.00 11/29/93 JUNK M0074 DELL 333/L COMPUTER $ 1,218.00 06/17/93 JUNK M0730 DELL 333/L COMPUTER $ 5,967.68 07/15/93 JUNK M0732 DELL 333/L COMPUTER $ 3,773.00 07/15/93 JUNK S1518 TIGER 120 MHZ COMPUTER $ 1,114.48 03/17/97 JUNK L0067 DECPC 4208X COMPUTER $ 2,354.34 04/10/92 JUNK 81515 TIGER 120 MHZ COMPUTER $ 1,114.48 03/17/97 JUNK L0122 DELL 450/8E COMPUTER $ 6,502.00 09/25/92 JUNK L0125 DELL 450/8E COMPUTER $ 6,502.00 09/25/92 JUNK L0126 DELL 450/8E COMPUTER $ 6,502.00 09/25/92 JUNK Ll019 DATA GENERAL MONITOR $ 2,372.46 1 0/09/91 JUNK 10158 PANA80NIC IXP1524 $ 700.00 06/23/89 JUNK L0124 DELL 450/8E COMPUTER $ 6,502.00 09/25/92 JUNK 81247 PACKARD BELL COMPUTER $ 1,719.98 09/01/96 JUNK LOl17 DELL 486/050 COMPUTER $ 3,781.78 09/18/92 JUNK 81519 TIGER 120 MHZ COMPUTER $ 1,114.48 03/17/97 JUNK 81520 TIGER 120 MHZ COMPUTER $ 1,114.48 03/17/97 JUNK 80147 DELL 433/L COMPUTER $ 1,731.00 03/03/94 JUNK 81019 PACKARD BELL COMPUTER $ 1,919.98 09/22/95 JUNK KOll0 DATA GENERAL DA8HER $ 5,865.99 09/30/91 JUNK 80888 DELL OPTIPLEX 466 $ 1,663.00 01/27/95 JUNK 81249 DEC 120 MHZ COMPUTER $ 900.00 08/01/96 JUNK 81310 NCD TERMINAL $ 1,057.09 02/25/97 JUNK 81311 NCD TERMINAL $ 1,057.09 02/25/97 JUNK LOO68 DEC 486120MHZ COMPUTER $ 2,354.34 04/10/92 JUNK F0236 0-215 TERMINAL $ 752.81 09/30/86 JUNK $ 199,332.12