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Item C01 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: August 16/17.2000 Division: Monroe County - Bulk Item: YES XXXX NO Department: Fixed Asset Surplus AGENDA ITEM WORDING: Approval to remove surplus equipment from inventory via dispos(llldestmction and advertising for bids and accepting bids ITEM BACKGROUND: See attached schedule PREVIOUS RELEVANT BOCC ACTION: N/A STAFF RECOMMENDATION: I APPROVAL TOTAL COST: N/A BUDGETED: Yes No N/A Cost to County: N/A REVENUE PRODUCING: Yes No AMOUNT PER MTH YEAR Item Prepared By: Division Director Appro al: DOCUMENTATION: Included YES Not Required Agenda Item: Jll DISPOSITION: Ww en en 0 00 j:\., j:\.,- en enl:!:l 0 -~ 00 @ o~ '7 Zw ~ < <en ~ w Wf:: ..... > >~ 0 Ow , ~ ::E ::E> g;! g;!~ 0 00 E-< E-<E-< , ' ....:I ....:1....:1 < << .J > > >> 0 00 ~ ~~ j:\., j:\.,j:\., j:\., j:\.,j:\., < << 0 - - 0- 0 0 0 ~ 00 ...... 0 0 0 C! 0 C! N ..:f r- '<:t 00 ~ \0 \0 0\ ...... N M r- "'l M , I Cf) ::> ~ ~ ~ O~ " -~ 0 0 0 ~~ Z Z Z p.. ~ ::EI... ~~ ~~ ~ -~ ~Z Z ~ C! ::e.,... ~ ~~ f ~N en ~ ~ ..... ;..., ~ ~en CI) ~ ~ :J~ 0 ~ ~l:!:l .- en ~ en O~ .- ~ 0 U Uf2 (; ....:I ....:IN 00 ~ ....:I ....:10\ Uo W WO\ O~ 0 0...... Sr---" u: 0\ M \0 M '<:t \0 0...... ...... ...... 0 U\C5 ::::: , I , N N r- <+-< ...... 0 0 0 o _ ~ ...... ...... 00 ...... ...... ...... -0 :g .....: a bI) ~ N1 M 1ci3 ~ I! . ~c.,;p 7-17.-'D PM/! : 1;' I MONROE COUNTY INVENTORY 'DELETION REQUEST TO: J<=.n A4a'mS IProf'erkFRo~~ ~ Finance Department, Stop #8 .. . > " ~C- / DATE: 7/1/100 . . / I I " Asset Date Original & Est. Present alue I Serial Number ... , ," .~.. , Check appropriate line: APPROVAL TO REMOVE FROM INVENTORY AND ADVERTISE FOR BIDS v APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF SAME APPROVAL TO 'ACCEPT IDGHESTBIDS ON SURPLUS PROPERlY REASON FOR REQUEST: / I o~ - /39 U :h::c!' \-acc_d \kC 6 daYYa~ I / ()~ - I .3 Can ",a.-/ b c- ~~ .',.,. I PREP~ {]-~n: ?!:J;a DMSIONDIRE OR APPROVAL: .~_ Finance: Revised 2/14/96 \ . . MONROE COUNTY INVENTORY DELETION REQUEST TO: Jean Adams FROM: Jerry Eskew PROPERTY CLERK. FINANCE DEPT. DAlE: Julv 19.2000 .,L 24a: / M.C. SERIAL ASSET DATE ORIGINAL & EST. LD.NUMBER NUMBER DESCRIPTION PURCHASED PRESENT VALUE 1807~66 IFDKE30MONHB5 1992/93 Ford Bus 11/18/92 $37,987.00/$. 8,000.00 2024 / - - . J CHECK APPROPRIAlE LINE BELOW: 2L- 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 REQUEST: Surolus due to reolacement PREPARED BY: Jerry Eskew ;/kw ~AP PIl,e.,pASE~"C:~ II/JP~lIb 1./-11-1)0 &~19'2~ : LOuis LaTorre DEPARTMENT DlREcroR APPROVAL: P DIVISION DIRECTOR APPROVAL: OMB FORM REVISED 11/99 L 'C u .. '., . , ,\ '" .., . .0 lo~ . . 00 00 l_.__ or. ':' tJ ~., ,~ ... CD o .., ~ 0' ..,. -... 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"', ":,,,.." ;...;,~. .~'I. .....,'~ .;.~..,.': ,-'" ',' , . .~. ~',,'~'-~~~" r'~~:'L':""'""=:~:: · "~::J':':::.~:~'~"J · ' .' .:,'. .t-,' ~'.~. , ."t", ...:.,._,.... i:llt.,~:CX.,' ..;;....~...-:,:J(~. As there are p~nrly in ~cessof2~O: ICnown:r:nen\lfacturers of such units there is no practical 'f'IGY of identifying them by na~. Instead:we have.compiled a list of ~uipment. common; to the majority of them in an attempt to provide'C1-'usedvalue. ' ; ::FUlL CONVERSION - EXTERIOR,&'.INTERIOR Custom Wheels & Tires ':': ,,:::~ :'C_:: Custom Exterior. Paint Treatment ,',' "HI.:', Exterior Tire' Carrier ' ~ _:~)r;.-,' Insulated Custom Interior RooF- &WaUs" -':: , Custom Windows with Blinds or Curtains".. .. . .4 to 6 Cap'~ins Chairs -<;:Ioth~:or;~er Trim . Bench/8eCl1n Rear .' ..,.. .: '1 I Folc;ling J9ble. - F~II Size Va~: I .....~rr:I Storage tablnet ',' ~- :/. '.' .:. : Ice BcixlCooler, ''', .\ . .... '\ . Front,& Rear Air:.Conditionin,g . .';: CustOnl'Stereo w./Rear S~ker System' . ~~~~~~,~.RoofR~. l:~.!~. : , ...... . ..... .. . IMPORTAN1: Remember that these'. conversiOns are built 'on vans, _ not wagOn" FnodeIs.~ Do. not add prices to: <J(' , .,.. Chevrolet - Classic ~s- ~-~A.stro Wagons g:~:~~ans ';;""':;~;~agons Dodge - Ram W~s .' ; Ford - Wind~,:Wagons Ford - C1~ Wagons, . : . GMC - Sa~ Wagons ~" ' GMC -, ~11y Wagons . ,'Prymouth -.Vqyagers GMC::~na Passenger Vans '. . Drur....IIER:.. ., ., '. ~ --~.. i'_ · Some' units will have more equipment than listed; some ,will have less. ' - . .,' · Use appropriate adds and.deducts lis~ with / '"' j each van. (continued) ,.") 'fI, , . i , I :,1 , n,: ~, .' .~ . ~~~ if; 1" 'ii\.: . V'I' .,; .1,. '''7-3:;t;~:?Xq~:~ :-:7F~~'~:':;;:~"d~y~0i~l;gff#~4~;;.\::i""\"; ',~ ,", , .. ..~ ~jf.+'~';~.~ >', " . . 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Approval of an addendum to the lease with Diane M. Herberle for the gift shop at the Key West International Airport 22. Approval to advertise a Request for Proposal to establish a Porter or Sky Cap service at the Key Wes~ International Airport 23. Approval of Overseas Janitorial Services amendment to agreement for janitorial work at the Key West International Airpon 24. Approval of a revised and updated Speed and Parking resolution for the Key West International Airport 25. Approval of renewal agreement with Avis Rent a Car System for a concession at the Marathon Airport 26. Approval of renewal agreement with Budget Rent a Car Corporati9n for a concession at the Marathon Airport 4 27. Approval to submit a grant application to the Florida Department. of Health, Bureau of Emergency Medical Services, to fund an Emergenoy Transport Vehicle Project and the execution of same by the proper County authorities 28. Approval to submit a grant application to the Florida Department of Health, Bureau of Emergency Medical Services, to fund an Air Ambulance Project and the execution of same by the proper County authorities 29. Approval to delete translator equipment from inventory and advertise equipment and 25 television translator licenses for bid 30. Approval to purchase 25 MSA Composite II cylinders only for Self-Contained Breathing Apparatus from Ten-8 Fire Equipment, sole source provided for MSA at a cost of $14,489.50 31. Approval to renew Property Insurance with Allianze Insurance Company, including excess flood insurance, at an annual premium of$216,996.78 effective 4/1/00 32. Approval of an amendment of contract to extend the contract for Dedicated Maintenance Technician 33. Authorization for the Mayor to sign a Certificate of Participation that identifies the Board of County Commissioners as the Coordinating Unit of Government in the DCA FY 00/0 I Anti-Drug Abuse Act Formula Grant Program 4