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Home My WebLink AboutItem N03COUNTY of MONROE The Florida Keys BOARD OF COUNTY COMMISSIONERS Mayor Michelle Lincoln, District 2 Mayor Pro Tem David Rice, District 4 Craig Cates, District 1 James K. Scholl, District 3 Holly Merrill Raschein, District 5 Regular Meeting February 18, 2026 Agenda Item Number: N3 26-0437 BULK ITEM: Yes DEPARTMENT: Clerics Office TIME APPROXIMATE: STAFF CONTACT: Aneta Jodkowska AGENDA ITEM WORDING: Approval to remove surplus equipment from inventory via disposal or advertise for bid. 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 from the Fixed Asset Inventory List. PREVIOUS RELEVANT BOCC ACTION: INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: STAFF RECOMMENDATION: Approval DOCUMENTATION: Feb 26 BOCC Delete Packet.pdf 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: If yes, amount: Grant: County Match: Insurance Required: N3. Approval to remove surplus equipment from inventory via disposal or advertise for bid. \V)NROI' ( (WN N'RUI L6 SJN(, 1101,WN NIANJ AL ATTACHMENT 13.2 MONROE COUNTY INVENTORY DELETION REQUEST TO: Michael Stanek Property Clerk FROM: Solid Waste Finance Dept., Stop 8 DATE: 1/15/26 .. . ............. . .... . . ......... --- Serial Asset Date Original & Est. I.D. Number Number Description Purchased Present Value 50000167 687CPBO600 Motorola ASTRO XTS 1500 4/5/13 1,505,00/0.00 50000166 687CPBO606 . . . . . . . . . . . . . . . . . Motorola ASTRO XTS 1500 . ........ . .. .. ............ 415/13 1,505,00/0.00 . ........... — - - - - - — . ..... ........ . .... .................. ... ............ . . ......... . . . ... . . . . . . . . . .................... CHECK QN-L-U LA1!PKQRRjA-TRjjjNjE.hRUQW: . . . ...... . ... . . . . . . . . . . . . . . . . . . . . . . . APPROVAL TO ADVERTISE FOR BIDS. APPROVAL TO DISPOSE OF IT. APPROVAL TO REMOVE FROM INVENTORY AND DONATE TO: . ............ Old, obsolete assets purchased 12-years ago. Assets do not work ........ ... . .......... D19ilally 8?0ned by Michael Basharb PREPARED BY: Michael Basharn WW 2026.01AS 09�51:53,05'00' 1/15/26 '§'ignaiure- .. . .................... . . . . .. . . ...... .................. . . . .... .. Date: Michael Basharn Print name DEPARTMENT DIRECTOR D�Iit.fly by Cheryl Sullivan APPROVAL: Cheryl Sullivan DaW 2026�01ighad 09,6:11/15/26 56 4)5'00 . ............. .. Signature Date: Cheryl Sullivan Print name R U-11 J 11 N ('() N1 I'll & S I C N 1,, 1) TO: BOCC 2/15/2023 (S3) CLERK l"W)PE'WI'Y NIANAGIA--- STO P 8 \1nflllll, COHIM ( iLdl k1l (OW' 571 f'ki g e CL CL O CC Mx, Z2 z iz al 13 z IX m a cc SFI '34 185 d-! RM M qf�; OU -2 :5 5 0 0 00 .\1()\ Rol: ('(WNt) ('0%,1% 11 S500N I, R S N'RUHAS IN( i P01. W) MANUA I ATTACHMENT B.2 MONROE COUNTY INVENTORY DELETION REQUEST TO: Michael Stanek — ------ —, Property Clerk FROM: Technical Services Finance Dept., Stop 8 12/10/25 DATE: -- - Serial Asset Date Original & Est. I.D. Number Number �_ _�Descrtion Purchased Present Value 8371 ..... . ...... . . ..... 2V1PBM55 . . ....... . . ..... LENOVO THINKPAD -- . . ...... . . ................ 4/8/15 . 1,135.00/0.00 ........ 10313 PF25GE5B LENOVO THINKPAD T590 . ........ ... 5/8/20 1,444.99/0.00 ............... . ..... . 20003363 PCODDXVN ................... LENOVO THINKPAD T460 . ...... 8/23/16 1,283.00/0.00 ...... �9000 IS2OF9003GUSPCOCX'tLENOVOTHINKCENTERT460 10/26/16 1,275.00/0.00 9319 --.— . . . . ............. R90NHC5b ........ THINKPAD T570 . . ......... 11/3/17 --. . ..... 1,510.00/0.00 20000272 R90QAYQY LENOVO THINKPAD T570 . . . . 5/17/18 . .............. 1,532.00/0.00 9891 R90T5ROQ - LENOVO THINKPAD T580 - --- ---- ---------- — ------------------- 4/30/19 1,526.00/0.00 . . ... .... 20003365 1S20L9001JUSR90TZX4 LENOVO THINKPAD T580 . . . . .......... . 5/1/19 1,526.00/0.00 CHECK ONE H JARRK QPRI& Ek_LtNE IIEL_Q APPROVAL TO ADVERTISE FOR BIDS. APPROVAL, TO DISPOSE OF IT. APPROVAL TO REMOVE FROM INVENTORY AND DONATE TO: Old, obsolete assets purchased 5 to 10-years ago. .......... Diglia ly ignnd by Bill Moi" PREPARED BY: Bill Morris Dw.:'202SA2.10 08:25:19 -05,00, 12/10125 "§-- - — -- - -- - - -------------------------- — — - - - --- - - ---- ----------- ignature Date: Bill Morris Print name DEPARTMENT DIRECTOR Alan MacEachern Dlilflily .191�d by A).. M.�F.,,h— 1/15/26 APPROVAL: D.W 2026.01.15 M27:20 .05'00' . .... . ...... . .......... Signature Date: Alan MacEachern Print --n-am'e ... .... . ..... ... BOCC 2/15/2023 (S3) CI, E It K P R 0 P ERTY NI A NA G ER - STO 11 8 Monio, t ounj.\ ( krk �,l oiir�� Re.W1 2o-' 1 57111 o o g........ .. I-Qu NQ I flu.,PU R za an rg w w w its E@3@3 C7 n Z� d cvi o ttt111 i .miWii .., ro � r(Ya -'4J 2s4Glu U;. u_ U hH- G4NY.WLL4V GG�Y.4�lt.G Nti. CS ti,LL U�Yi U.0 U. k. w 2 O gg 6� tU2 pa,, Jlx-W.Y U n 4- U pery, �F a M4r. o . in, �a �� WAROE ( 0I INS]) COMNIISSR)NERS 11t'R( H,-\SFq6 P(WICY NIANJ AI ATTACHMENT 13.2 MONROE COUNTY TO: Michael Stanek INVENTORY DELETION REQUEST Technical Services i4u�-a"n—ce D—e—pt.,-Stop 8 Property Clerk FROM:-----...-.-- DATE: 12/10/25 Serial Asset Date Original & Est. I.D. Number Number Des Sj!ption Purchased Present Value 20003370 MJODDOSJ LENOVO THINKPAD X1 11/20/20 2,199.87136.66 - — - ------ - CI .... ..... . ........... . ... . ....... . ....... .. . .... . ............. K !&� MA.TE.jj1�L1E BELOW ,C _QT_t)_APPRQ APPROVAL TO ADVERTISE FOR BIDS. ✓ APPROVAL, TO DISPOSE OF IT. APPROVAL TO REMOVE FROM INVENTORY AND DONATE TO: unit past useful life ...................... . ... PREPARED BY: Bill Morris Dighally signed by Bill Moms 12/10/25 Dole: 2025.12,10 08:27: ig -05'00" ignature Date: Bill Morris Print name DEPARTMENT DIRECTOR Alan MacEachern "O.4y ignd by Also M-Ew— 1/15/26 APPROVAL: Date: 2D28,01 J 5 17;26:37 -O�TIW Signature Date: Alan MacEachern Print name R E"I't I R N CO N1 I I I., El ED & S I G N ED TO: BOCC 2/15/2023 W) NIANAGER — S1'(W8 Mmmx � kmla\ llcrk 40 mirk j,tj j,'7 2(8�:�...I 571 P a u e I elf i`e 'Oely- � .%1()'\R()1: t 0I 'M )t CON IN I IS SR)'14.RS 1111�01AW','(f ()L I CY NIA M'A), ATTACHMENT B.2 MONROE COUNTY INVENTORY DELETION REQUEST TO: Michael Stanek Prop" Clerk FROM: Technical Services Finance Dept., Stop 8 DATE:,, . . ........ .......... Asset Date Original & Est. I.D. Number Number Dese Purchased-- _-Present Value 2951 PBOE231 0050 ADAPTEC DURASTOR 10/17/02 12,502.00/0.00 7287 3J4MKS1 SERVER 3/7/12 5,792.13/0.00 . . . . .................... _ 7318 ____._... . . . ........... 33GTMS1 SERVER 5/6/12 ____ 8,405.24/0.00 7606 DF713321 FIREWALL 6/6/13 1,825.00/0.00 7613 JW2020 CABLE CERTIFIER .......... 6/28/13 . 4,265.93/0.00 ........... 7614 JW2020 CABLE CERTIFIER . ....... 6/28/13 . . ...... 4,265.93/0.00 ............ .. . ....... ___ ........... ....... APPROVAL TO ADVERTISE FOR BIDS. APPROVAL TO DISPOSE OF IT. APPROVAL TO REMOVE FROM INVENTORY AND DONATE TO: P,E gS U' Old/obsolete assets purchased 12 to 23-years ago. . ............ . . ..... .............. . . . ............ ...... .... . ....... .............. Digmally �tg..d by Bilt M-1. PREPARED BY: Bill Morris Date: 2026.01.12 08:45;43,05'00' . ...... 1/12/26 e_ - - - — ------- Signature Date: Bill Morris Print name DEPARTMENT DIRECTOR Alan MacEachernD"agi�a:"2yO;.rOl�b,Aj-m-'s'�'*'"' 1/15/26 APPROVAL: ......... ... . ... Signature Date: Alan MacEachern Print name RETURN (J)NIPLETED & SIGNEI)TO: ROCC 2/15/2023 (S3) ('LERK PROPERTY INIANA(;ER STOP 8 Nl, wnr')', k oow.('iMI k o ( ball 9` i." d t C 2 t Q 571 I'a g e •"'"""*+m....w "" �e = � ^S fi. SSA W w W W c�v atom a a � _ is o ww,Wm W,5 Zm00 04 w� gta'9 W� 20 n ppcc MRS � � .. rrAA u $ ag UUr-mu. to LLu" UtJ ul�u'. qq u:. aa r, tpp C3 Gv ti W l M r K nva tC mus x"nm m. v°, w�W ��yu�ww rv- �Feew Lit hQ WF 0 Z NI()NROL ('()I N` ) CONIN I I SM0`14'RS N W I IASIN'i(.; v()L I C� Nt,-kN1,,U ATTACIIMENT B.2 MONROE COUNTY INVENTORY DELETION REQUEST TO: Michael Stanek Property Clerk FROM: Technical Services Finance Dept., Stop 8 DATE: M.C.Serial Wtl Asset Date Original & Est. I.D. Number Number Description Purchased Present Value 7871 R9WOZ85 THINKPAD LAPTOP T530 .......... . ... . 12/12/13 . . 982.00/0.00 . ........ 7872 R9RREAK THINKPAD LAPTOP T530 12/12/13 .. . . ......... 982.00/0.00 7873 THINKPAD LAPTOP T530 . . ......... 12/12/13 982.00/0.00 7874 THINKPAD LAPTOP T530 . . . ......... 12/12113 . . ....... . .............. . 982M/0.00 7875 .... THINKPAD LAPTOP T530 12/12/13 982.00/0.00 7876 . . . .... ------ THINKPAD LAPTOP T530 12/12/13 982.00/0M 7877 .. . ... . ....... . . ....... . ...... THINKPAD LAPTOP T530 ... . ......... 12/12/13 982.0010.00 . ..... ...... CHECKQNEU J.ARRKQMAR- _LINE BELOW µ APPROVAL TO ADVERTISE FOR BIDS. APPROVAL TO DISPOSE OF IT. APPROVAL TO REMOVE FROM INVENTORY AND DONATE TO: REASONYDR ........... Old/obsolete laptops purchased 12-years ago. DigiWily igned by Bill M.,fl. PREPARED BY: Bill Morris DW.: 2026.01.12 08:52A9,05'W 1/12/26 Signature Date: Bill Morris Print name DEPARTMENT DIRECTOR APPROVAL: Alan MacEachern lsq.by AJ.. M-E.ch— 1/15/26 ...... . .... Signature Date: Alan MacEachern Print narne RETURN C(MIPLETED & SIGNED 1'(): I BOCC 2/15/2023 (S3) i, i,': u, i( i� iz o r, ill wr) N1 A N A C E'R -- STOP 8 W7 57111 a Mo xx WE l M M 0 U.: lw H 's A 13 ou VTU (52(9 12w IN up - - S—n maser I I INU IN H os 0 M �wk ou 0- - gu--� 20 # 0;.; Z ao" 08, 0 99 ZL iE:5 OR I r 0 "6 / 'd/j..r q ", NIANI Al ATTACHMENT B.2 MONROE COUNTY INVENTORY DELETION REQUEST TO: Michael Stanek . ......... Property Clerk —eD —St Technical Services FROM:-------- Vi n- a—n'c t., o p 8 Serial Asset Date Original & Est. I.D. Number Number Desc!j Purchased Present Value 7759 DELL EQUAL LOGIC 1/17/14 21,513.57/0.00 7760 DELL EQUAL LOGIC . 1/17/14 .......... . ..... . 21,513.57/0.00 7761 SWITCH BASE & CHASSIS .. . ......... . . .......... 2/11/14 ........... 2,319.92/0.00 . ...... . . .... 7762 SWITCH BASE & CHASSIS 2/11/14 2,319.92/0.00 .......... . ....... . 7910 lS20BE003AUSR9004K THINKPADT540P .. . . . ...... 1/23/14 - - --------- 1,788.00/0.00 8157 THINKPAD T540P . . ....... . . ......... .... 12/12/13 982.00/0.00 . ...... . ........... . ............... . . . - - ...... .. 8283 CN43B5Y01Q HP7500768 GBPS MODULE 2/3114 4,551.24/0.00 8 284 CN 43135YOIR ....... . .... HP7500 768BPS FABRIC 3 1 4 . ........... . . 4,551.24/0.00 . ......... . . --- .. . ... APPROVAL TO ADVERTISE FOR BIDS. APPROVAL TO DISPOSE OF IT. APPROVAL TO REMOVE FROM INVENTORY AND DONATE TO: UU, A$.Q!!LEQR-REQ (;—E S.1-, Old/obsolete assets purchased 11 to 1 2-years ago. ............... . . ..... ....... ......... . ....................... . . . .......... PREPARED BY: Bill Morris DigilaQy signed by Bill Mo"`s Date: 2026�01.12 08:54�0 -05'W 1/12/26 Signature .... . .... . . ...... Date: Bill Morris Print name DEPARTMENT DIRECTOR Alan MacEachern ftitzilly, Mgberl by Mr, M—E�— APPROVAL: Date: 2Y020,01 �1 5 17.28,54 -05'09 ................. . ....... ... 1/15/26 . . . .. . ........ Signature Date: Alan MacEachern Print name R LTI I R N (,, o m i, i.. f,,-r u., I) &, S I G N E DTO BOCC 2/15/2023 (S3) ('I rl;'IZI< PROPERTN' NltNk(;ER - STOP 8 Mmiro, C t lkim�% ( k j k ad JI Hu'll *ffis _. 1un 2-0 k EDE lusu t= BNen :1 - ON EK ME rMi Q 1 I Val . ......... 01 01 OF.% lit . ......... VE OJ , ffi lid 8.?g NAIN 59� HMO 8 00 - Hlb SU U 6o 10 \1()\9t0F ('()t N]'� CONUNHYSION'LRS N !R('1 L%SIN(i POLICYNIANI'AL ATTACHMENT B.2 MONROE COUNTY INVENTORY DELETION REQUEST TO: Michael Stanek .-.-------,, Property Clerk FROM:Technical Services ___ Finance Dept., Stop 8 . ......... ..Cw Serial Asset Date Original & Est. I.D. Number Number Description Purchased Present Value 7763 SWITCH BASE & CHASSIS 2/11/14 . ..... . ....... 2,319.92/0.00 ............... 7764 SWITCH BASE & CHASSIS 2/11/14 . . ........ . ......... . . 2,319.92/0.00 7765 SWITCH BASE & CHASSIS 2/11/14 2,319.92/0.00 7766 ............ SWITCH BASE & CHASSIS 2/11/14 2,319.92/0,00 7909 1S36986RUPK2HK4E LENOVO HELIX CORE TABLET 2/19/14 2,150,00/0.00 7932 X-E52440 POWER EDGE SERVER R520 4/4/14 . .......... . ..... . . ........ 7,581,00/0.00 _ - - ---- 7964 1 S30A3001 UUSMJOOGK THINKSTATION E-32 TWR 5/8/14 ----------- 1,899.00/0.00 CHECK DNEW.-ARE-K 1E LINE LBEL_QA .. . ....... APPROVAL TO ADVERTISE FOR BIDS. APPROVAL TO DISPOSE OF IT. APPROVAL TO REMOVE FROM INVENTORY AND DONATE TO: REEASQN.F.0 -MiQ Old/obsolete assets purchased 11 -years ago. . ...... ................ PREPARED BY: Bill Morris Digitally sigried by Bill Moaia Date: 2026.01.12 08:56:35 -05'00' 1/12/26 . .. . ......... . . . ............. Date: Bill Morris - --- ------- Print name DEPARTMENT DIRECTOR Alan MacEachern Digitally signed by Nee temr.ractom 1/15/26 APPROVAL: Date: 2026.01.15 17:29:17 -05*00' . . . ... . ...... Signature Date: Alan MacEachern P'riu t' ' n -a me . .... . ... . .... )RE]"'URN & SIGNEDT(): HOCC 2/15/2023 (S3) (44'RK PR0I'FkT'Y1N1ANA(;ER — ST011 8 Mmuo' Y. glint, ( k 11, '4 K�6�d07 'W� 571 P a I gga 0 Ee �gy NNW WwY 0 V� x . ..... . ...... - ko .89. Off5 CID ECLcc ml 11 PH NIONI�()F COUNJYCOMN I ISSION'LRS PURCHASIN(i POLICY MANUAL ATTACHMENT B.2 MONROE COUNTY INVENTORY DELETION REQUEST TO: Michael Stanek Property Clerk _8 FROM: Roads & Bridges Finance Dept., Stop Date Original & Est. I.D. Number Number Purchased Present Value 7540 687CPBO611 MOTOROLA RADIO 4/5/13 1,505.00/0.00 ... ....... 7557 687CPBO603 .. MOTOROLA RADIO . ........... . . ...... . . . . ...... 4/5/13 1,505.00/0.00 ............... . .. .. ...... - — ------------ . ................. CHECK a Lt),,APPROPRIATE LINE BELOW . . . ... . ................ . ....... . ... . . . ......... . ......... APPROVAL TO ADVERTISE FOR BIDS. ✓ APPROVAL TO DISPOSE OF IT. APPROVAL TO REMOVE FROM INVENTORY AND DONATE TO: REASON E_QF,_..R_.F,.QU__ESL Old, obsolete assets purchased 12 years ago. ......... . . . ...... M Dk*.11y lig-d by B.M-1 PREPARED BY: Giovanna Basha W., 2026.01AS 14:52:a4 -05W 1/15/26 g n a' r' _e Date: Giovanna Basharn Print name DEPARTMENT DIRECTOR APPROVAL: Judith S. Clarke, P.E. Signature Date: Judith Clarke iiiiii, name Rl,"ITURN (,"OMPLETEI) arc SIGNEI) TO: BOCC 2/15/2023 (S3) CLERK PROPEWFY NIANAGER —;;TOP 8 Nfimroc ( wint, ( krk ol ( mirl,t R,,t i>,cd 07 ',102 4 I I w7 ts 940 0 0 tyO I p4efe�o %1()\R0L ("(fl N] 'i , R( , I L\SP\6 VOI I(') \lANt f ATTACHMENT B.2 MONROE COUNTY INVENTORY DELETION REQUEST TO: Michael Stanek Property Clerk ---" -D _ep`t_._, - FROM: Technical Services Finance Stop 8 1122126 Asset Date Original & Est. I.D. Number Number mm DesePurchased Present Value 20003681 SFOC2416LBFZ CISCO CATALYST 3560 12-Po 6/19/20 1,196.26/0.00 20000307 MJOAFMV6 TOPSELLER THINKPAD T590 12/19/19 844.00/0.00 20003376 1 S20L9001 JUSR90RLKA . .. ... ..... LENOVO THINK PAD T580 9/30/18 1,657.00/0.00 . . . . ..... 20000242 SFOCC2233Y52X CISCO CATALYST3560 CX . 11/15/18 ................... 1,083.60/0.00 11005* SFOC253OL473 CISCO CATALYST 3560- CX Ij . ......... . 11/1/21 ...... ...... 1,199.94/259.99 11026* FOC2538Y9YD Cisco Catalyst 3560-CX 12 Port 11/3/21 1,261.961273.43 . ...... .. APPROVAL TO ADVERTISE FOR BIDS. APPROVAL TO DISPOSE OF IT, APPROVAL TO REMOVE FROM INVENTORY AND DONATE TO: item 1-4 past useful life item 5-6 damaged beyond reasonable repair .......... . ...... Digitally sigried by Bill Mofrls PREPARED BY: Bill Morris Data: 2026 01,22 15:04:47 4)5'00* 1/22/26 . ...... . ... . .. . ....... Signature Date: Bill Morris Print narne DEPARTMENT DIRECTOR ra APPROVAL: Alan MacEachern D19W2s60—by Nn :W1EVW 1/22/26 . . . .................... Signature Date: Alan MacEachern Print name 14 F11 1 R N (1),N I I I L U]TI'D C: S I GN F 1) TO: ROCC 2/15/2023 (S3) CLERK PROPU NIANAGF'R STOP c owiI2 1, 1 k i t t (miv R ,d 10 21 �2 5711' N H ggg 84 118 84 .13 E w fltul offli iGaJM Ell. H H I' xf iss H61 UNH .m q Lg gq� JHill t 13 0 MONROE ('()� IN FYCOMMISSIONFRS P1 IRCIIASN(y 11(flAC) MANUA� ATTACHMENT B.2 MONROE COUNTY INVENTORY DELETION REQUEST TO: Michael Stanek Property Clerk FROM: Emergency Mngmnt Finance Dept., Stop 8 1/23/26 M.C.�Scrial Asset Date Original & Est. T.D. Number µ Number M_MwDescri tion Purchased Present Value 20002529 404RMLM1E512 LG 55 WIDE LED HDTV 5/2/14 1,047.00/0.00 . .............. ...... ... . .... .......... ...... ..... . ....... ........... APPROVAL TO ADVERTISE FOR BIDS. APPROVAL TO DISPOSE OF IT. APPROVAI_ TO REMOVE FROM INVENTORY AND DONATE'ro: REASON,FOR,RF tIE51-- _._._.._.._.. _�L Old, obsolete assets purchased 11 -years ago and TV is broken. . ......... ____.__. . . ..... . ........ ................ PREPARED BY: Joshua Baer 2026,0123 09:55:31 -05'00' 1/23/26 Date: Josh Baer 11.1 ... .... .... Print name DEPARTMENT DIRECTOR APPROVAL: ...... . ... Signature Date: Cory Schwisow Print..name R11'I'VRN CONJIl LTEl) & SIGNED] I BOCC 211512023 (,S3) CLE14K I'M)PFRTY NIANAGFIR S"1'()I'S Momo, (ol'a11' L 11, Of Omit", Rct i 07 2(j ?4 57111 o 4r c ("."6 m w 0 521 0. 2 MONROE COUNTY INVENTORY DELETION REQUEST TO: Michael Stanek Y Property Clerk FROM: Rob Shaw Finance Dept., Stop 8 DATE: 01/23/2026 R QNE R,BED> ESIT: DEPARTMENT DIRECTOR""' APPROVAL: Pri�n�nam'e Rev. BOCC 2/15/2023 (S-3) RETURNED COMPLETED & SIGNED TO: CLERK PROPERTY MANAGER — STOP 8 Page 51 of 106 M e: "6 5 rn LL gs - ca -6wo 9 By — . 02—H SIZ IZ24 '. m g- ce * E a) 6 llsou- 802 03 Erg ,7 A) (n a. dS 0 ,e REA.S0N_F.QRl.RE.QMEaL- DEPARTMENT DIRECTO APPROVAL: Rev. BOCC 2/15/2023 (S-3) MONROE COUNTY INVENTORY DELETION REQUEST . . . . ..... .. Sig a 441 Print name Print name RETURNED COMPLETED & SIGNED TO: CLERK PROPERTY MANAGER — STOP 8 Page 51 of 106 f Date: Dat: (D m 0) CL M� I O ui in wt� 8.0 Z�. 06a :ppEv . US WI 2Q _C 8 NIONROV('(WNT) CONTNIISStONFRS Pi:W ILAII[N(j ATTACHMENT B.2 MONROE COUNTY INVENTORY DELETION REQUEST TO: Michael Stanek, Property Clerk Property Clerk FROM: Zully Hemeyer Finance Dept., Stop 8 DATE: 1/21/26 . . ............... — - ------ "Date Original & Est. 1A.,.Numbe,r----Number w Descri Lion Purchased Present Value 10078 IHTMYSKM4AH227378 2010 Horton Ambulance 10/17/19 $29,201.60/ $7,604.59 . ................... . . . . . . ........... - ------- - .. ........ . ...... . . .. .......... . ........... . . ... ...... . . . ........ ........ . ............ . ..... CHEEK-Q APPROVAL TO ADVERTISE FOR BIDS. APPROVAL TO DISPOSE OF IT. APPROVAL TO REMOVE FROM INVENTORY AND DONATE TO: Rescue is 15 years old, engine and transmission not functional. The unit will be disposed of after an affidavit of body change as a result of the ETR rescue box remount approved by BOCC, 1/28/2026. ..... . .... . PREPARED BY: Zully Hemeyer D.D10.11y iged by Z.11y H—y., W 20201.21 16:56:00 .0500' 1/21/26 Signature Date: Zully Hemeyer Print name DEPARTMENT DIRECTOR �Jmd by R, L W-, Fim CNII 0.� W APPROVAL: R. L. Colina, Fire Chief 1/21/26 Signature Date: R. L. Colina, Fire Chief Print name RETURN COMPI,A'TIA) & SIGNI,'D 'ro: ROCC 2/15/2023 (S3) CLERK NIANA(J'114 --- S TO P 8 ( mini., V 11, K':'kuk' Rv\ 07 2021 5711' E I w 0> 2LL W co 0 a- L) 31- Z zd