AGENDA Orang& County Government •Board of County Commissioners• 201 South Rosalind Avenue County Commission Chambers • 1st Floor• County Administration Center www.OrangeCountyFL.net
TUESDAY, MARCH 6, 2018
• Invocation - District 2 • Pledge of Allegiance • Public Comment*
I. CONSENT AGENDA
A. COUNTY COMPTROLLER
1. Approval of the minutes of the February 6, 2018 meeting of the Board of County Commissioners. (Clerk's Office) Page 15
2. Approval of the check register authorizing the most recently disbursed County funds, having been certified that same have not been drawn on overexpended accounts. (Finance/Accounting) Page 15
3. Disposition of Tangible Personal Property as follows. (Property Accounting) Page 15-53 a. Scrap Assets. b. Remove stolen assets from inventory. c. Sell assets through public auction; if no bids are received, offer to non­
profit organizations/scrap remaining assets.
CONTINUED
"Pursuant to Section 209 of the Orange County Charter, as amended on Nov. 4, 2008, the Board of County Commissioners must set aside at least 15 minutes at the beginning of each regular meeting for citizens to speak to the Board on any matter of public interest under the Board's authority and jurisdiction, regardless of whether the public issue is on the Board's agenda, but excluding matters that are not appropriate for public discussion, such as pending procurement or land use issues.
TUESDAY. MARCH 6, 2018
I. CONSENT AGENDA (Continued)
B. COUNTY ADMINISTRATOR
1. Approval of the Membership and Mission Review Board's recommendations for board appointments and reappointments. (Agenda Development Office) Page 54 A. Agricultural Advisory Board: Appointment of Steven Brown to succeed
Hugh "Fred" Dietrich Ill in the foliage representative category and Joseph R. Graham to succeed Brenda A. Hagemeister in the at large representative category with terms expiring December 31, 2019. Page 55-56
B. Citizens' Review Panel for Human Services: Reappointment of Denise M. Hammond in the at large member in training representative category with a term expiring December 31, 2020. Note: Ms. Hammond will move from the at large member in training representative category to succeed Shirley Walker-Hightower in the at large representative category. Page 57-58
C. Disability Advisory Board: Appointment of Dyolena Jules to succeed Marcelino Rivera in the at large representative category with a term expiring June 30, 2019. Page 59-60
2. Approval to spend $2,644,906 from the Law Enforcement Impact Fee fund to purchase vehicles and personal equipment. (Office of Management and Budget) Page 61
3. Approval for the Orange County Sheriff's Office to spend $257,950 from the FY 2018 Law Enforcement Trust Fund for the purchase of 150 LMT M4 Rifles ($256,950) and to provide an eligible contribution to Mothers Against Drunk Driving, Central Florida Chapter ($1,000). (Office of Management and Budget) Page 62-68
4. Approval of budget amendment #18-27. (Office of Management and Budget) Page 69-70
5. Approval of Ratification of payment of Intergovernmental claims of January 11, 2018 and January 25, 2018 totaling $506,679.21. (Risk Management Division) Page 71
CONTINUED
C. COUNTY ATTORNEY
1. Authorization for the County Attorney's Office to timely send the following written communications to Windermere Country Club, LLC on behalf of the Orange County Board of County Commissioners: ( 1) A Settlement Offer proposing no changes to the actions of the Board that Windermere Country Club, LLC claims have inordinately burdened an existing use of "Tract A" or a vested right to a specific use of "Tract A"; and (2) A statement declaring that the allowable uses to which "Tract A" may be put are for a golf course as identified on the plat, or other permanent open space, subject to notes 12 and 13 of the plat. Page 72-7 4
D. ADMINISTRATIVE SERVICES DEPARTMENT
1. Approval to award Invitation for Bids Y17-648-TA, Multi-Purpose Banquet Chairs for the Orange County Convention Center, to the low responsive and responsible bidder, MTS Seating, Inc. The total contract award amount is $3, 111,500. ([Convention Center Event Operations Division) Procurement Division) Page 75-78
2. Approval to award Invitation for Bids Y18-703-CH, Sherry Drive Bridge Replacement, to the low responsive and responsible bidder, Schuller Contractors, Incorporated. The total contract award amount is $1,203,501. ([Public Works Department Engineering Division] Procurement Division) Page 79-82
3. Approval of Amendment No. 5, Contract Y14-191A, Sewage Hauling, with Enviro Waste Services Group, Inc., in the amount of $65,000, for a revised total contract amount of $264,896. ([Utilities Department Field Services Division] Procurement Division) Page 83-84
4. Approval of Contract Y18-1023-PD, Federal Lobbying Services, with Cogent Strategies, LLC, in the amount of $120,000 for a 1-year term. ([County Administrator's Office Office of Legislative Affairs] Procurement Division) Page 85-86
5. Approval and execution of Third Amendment to Office Lease between Sentinel Capital North Orange, LLC and Orange County and delegation of authority to the Real Estate Management Division Manager to exercise renewal options, furnish notices, and execute tenant estoppel certificates required or allowed by the office lease, if needed for Old Southern Bank (250 N. Orange Ave.), 250 North Orange Avenue Orlando, Florida, 32801, Lease File #2033. District 5. (Real Estate Management Division) Page 87-97
CONTINUED
D. ADMINISTRATIVE SERVICES DEPARTMENT (Continued)
6. Approval and execution of Subordination of Utility Interests from Duke Energy Florida, LLC, d/b/a Duke Energy, f/k/a Duke Energy Florida, Inc., f/k/a Florida Power Corporation, d/b/a Progress Energy Florida, Inc., to Orange County and authorization to disburse funds to pay recording fees and record instrument for Econlockhatchee Trail RCA (Lake Underhill Rd to S.R. 50). District 3. (Real Estate Management Division) Page 98-107
7. Approval and execution of Resolution and authorization to initiate condemnation proceedings for Boggy Creek Rd (Osceola Cnty line to 600' N. of Central Fl Greenway SR 417). District 4. (Real Estate Management Division) Page 108-129
8. Approval of Purchase Agreement, Trust Affidavit, and Temporary Construction Easement between Lisa K. Sauder, as Trustee of the K. D. Sauder Trust and Orange County and authorization to disburse funds to pay purchase price and recording fees and record instruments for East-West Road (S.R. 436 to Dean Road) n/k/a Richard Crotty Parkway. District 5. (Real Estate Management Division) Page 130-153
9. Approval of Utility Easement from DKC Landstar Marketplace LLC to Orange County and Subordination of Encumbrances to Property Rights to Orange County from People's United Bank, N.A. and authorization to record instruments for Landstar Marketplace Walmart Permit: B16903352 OCU File #: 88646. District 4. (Real Estate Management Division) Page 154-160
10. Approval of Utility Easement from Meritage Homes of Florida, Inc. to Orange County and authorization to record instrument for Horizon West Village F (Phase 2) Permit: 15-S-067 OCU File#: 83108. District 1. (Real Estate Management Division) Page 161-166
E. COMMUNITY, ENVIRONMENTAL AND DEVELOPMENT SERVICES DEPARTMENT
1. Approval and execution of Orange County, Florida, Resolutions Establishing Special Assessment Liens for Lot Cleaning Services and approval to record Special Assessment Liens on property cleaned by Orange County, pursuant to Orange County Code, Chapter 28, Nuisances, Article II, Lot Cleaning. All Districts. (Code Enforcement Division) Page 167-208 LC 18-0027 LC 18-0115 LC 18-0068 LC 18-0084 LC 18-0058 LC 18-0126 LC 18-0128 LC 18-0123 LC 18-0122 LC 18-0065 LC 18-0140 LC 18-0141 LC 18-0132 LC 18-0124 LC 18-0097 LC 18-0103 LC 18-0176 LC 18-0004 LC 18-0048 LC 18-0111
CONTINUED
E. COMMUNITY, ENVIRONMENTAL AND DEVELOPMENT SERVICES DEPARTMENT (Continued)
2. Approval and execution of Compliance Agreement between Orange County, Florida and Yasmin A. Thariani and Yanila Thariani related to Code Violations at 3216 Butler Bay, Windermere, Florida. District 1. (Code Enforcement Division) Page 209-231
3. Acceptance of recommendation of the Environmental Protection Commission to approve the request for variance to Orange County Code, Chapter 15, Article IX, Section 15-343(a) (side setback distance) for the Anthony Pearce Dock Construction Permit BD-17-10-107. District 1. (Environmental Protection Division) Page 232-243
4. Acceptance of recommendation of the Environmental Protection Commission to approve the request for variance to Orange County Code, Chapter 15, Article IX, Section 15-341 (a) (principal use) for the Pulte Home Company LLC Semi-Private Dock Construction Permit BD-16-12-133. District 1. (Environmental Protection Division) Page 244-252
5. Approval and execution of Subrecipient Agreement between Orange County, Florida and Aspire Health Partners, Inc. related to Housing and Urban Development Community Development Block Grant Program [FAIN: B-17-UC- 12-0003] for the specific purpose of Rehabilitation of a Public Facility in the amount of $62,528. District 3. (Housing and Community Development Division) Page 253-307
6. Approval and execution of Subrecipient Agreement between Orange County, Florida and United Against Poverty, Inc. F.K.A. Kingdom Harvest, Inc. related to Housing and Urban Development Community Development Block Grant Program [FAIN: B-17-UC-12-0003] for the specific purpose of Real Property Acquisition up to, but no more than, $513,730. District 3. (Housing and Community Development Division) Page 308-366
7. Approval and execution of Amendment Number One to Agreement between Department of Economic Opportunity and Orange County, Florida, Agreement # P0266 regarding the Pine Castle Green Stormwater Infrastructure Plan and delegation of authority to the County Administrator to approve scheduling or other administrative changes and execute minor amendments which do not affect the total aggregate amount of the budget or purpose of the project. (Planning Division) Page 367-375
CONTINUED
F. CONVENTION CENTER
1. Approval of Change Order No. 2 Contract Y16-799, with Simplex Grinnell in the amount of $27,405.42, for a total revised contract amount of $944,574.44. (Capital Planning/Building Systems) Page 376-377
G. FAMILY SERVICES DEPARTMENT
1. Approval and execution of Florida Department of Children and Families Application for a License to Operate a Child Care Facility at Denton Johnson Head Start. This application is only executed by Orange County. (Head Start Division) Page 378-383
2. Approval and execution of Florida Department of Children and Families Application for a License to Operate a Child Care Facility at John H. Bridges Head Start. This application is only executed by Orange County. (Head Start Division) Page 384-389
H. PUBLIC WORKS DEPARTMENT
1. Approval and execution of Use Agreement Health Care Center for the Homeless Inc. by and between Health Care Center for the Homeless, Inc. and Orange County. There is no cost to the County. District 6. (Administration) Page 390-403
2. Approval and execution of Temporary License Agreement between City of Orlando and Orange County for Safe Streets Academy Candidate Project. District 3. (Traffic Engineering Division) Page 404-419
3. Approval of Traffic Control Devices and "No Parking" signs installation in West Lake Hancock Estates Phase 4. District 1. (Traffic Engineering Division) Page 420-435
4. Approval of Traffic Control Devices and "No Parking" signs installation in Orchard Park at Stillwater Crossing Phase 3. District 1. (Traffic Engineering Division) Page 436-448
5. Approval of Traffic Signal installation at Vista Cay Resort/Shingle Creek Resort and Universal Boulevard. District 6. (Traffic Engineering Division) Page 449-451
6. Approval of Traffic Control Devices and "No Parking" signs installation in Ambergate. District 2. (Traffic Engineering Division) Page 452-463
CONTINUED
H. PUBLIC WORKS DEPARTMENT (Continued)
7. Approval of Traffic Control Devices and "No Parking" signs installation in Windermere Isle. District 1. (Traffic Engineering Division) Page 464-478
8. Approval to install a "No Parking" zone on the north side of Silverlake Park Drive from Iron Mountain Trail extending 65 feet west. District 1. (Traffic Engineering Division) Page 479-481
9. Approval to decrease the speed limit on Plymouth Sorrento Road between Southfork Drive and 1500 feet south of Ponkan Road from 55 mph to 50 mph. District 2. (Traffic Engineering Division) Page 482-484
10. Approval and execution of (1) State of Florida Department of Transportation Railroad Reimbursement Agreement Grade Crossing Traffic Control Devices - County Financial Project No. 44277315701 by and between the State of Florida Department of Transportation, Florida Central Railroad Company, Inc. and Orange County for RR Crossing No. 621861-S and (2) State of Florida Department of Transportation County Resolution Grade Crossing Traffic Control Devices and Future Responsibility Financial Project No. 44277315701. District 2. (Traffic Engineering Division) Page 485-502
11. Approval and execution of ( 1) State of Florida Department of Transportation Railroad Reimbursement Agreement Grade Crossing Traffic Control Devices - County Financial Project No. 44277415701 by and between the State of Florida Department of Transportation, Florida Central Railroad Company, Inc. and Orange County for RR Crossing No. 625240-K and (2) State of Florida Department of Transportation County Resolution Grade Crossing Traffic Control Devices and Future Responsibility Financial Project No. 44277 415701. District 2. (Traffic Engineering Division) Page 503-520
12. Approval and execution of Utility Relocation Agreement by and between Orange County and Bellsouth Telecommunications, LLC for the relocation of utility facilities on Boggy Creek Road from Orange/Osceola County line to State Road 417. District 4. (Traffic Engineering Division) Page 521-534
13. Approval and execution of Agreement for Traffic Law Enforcement on Private Roads by and between Orange County, Florida and Mil Homes of Orlando, LLC located within the gated community of Towns at Avalon Ridge. District 4. (Development Engineering Division) Page 535-546
CONTINUED
II. INFORMATIONAL ITEMS**
A. COUNTY COMPTROLLER
1. Receipt of the following items to file for the record: (Clerk's Office) Page 547 a. City of Apopka Notice of Annexation Ordinances, and Maps as follows:
Ordinance 2621, An Ordinance of the City of Apopka, Florida, to extend its territorial and municipal limits to annex pursuant to Florida Statute 171.044 the hereinafter described lands situated and being in Orange County, Florida, owned by VBRO Enterprises, Inc., located at 41 East Lester Road; providing for directions to the City Clerk, severability, conflicts, and an effective date. Ordinance 2622, An Ordinance of the City of Apopka, Florida, to extend its territorial and municipal limits to annex pursuant to Florida Statute 171.044 the hereinafter described lands situated and being in Orange County, Florida, owned by Roseville Farms, LLC., located at West Ponkan Road; providing for directions to the City Clerk, severability, conflicts, and an effective date. Ordinance 2627, An Ordinance of the City of Apopka, Florida, to extend its territorial and municipal limits to annex pursuant to Florida Statute 171.044 the hereinafter described land situated and being in Orange County, Florida, owned by Kenney Harry Charles Mcallister Tr., located at 3591 West Orange Blossom Trail; providing for directions to the City Clerk, severability, conflicts, and an effective date.
b. Florida Public Service Commission Consummating Order. In re: Petition for approval of curtailable service tariff modifications, by Florida Power & Light Company.
**With respect to informational items, Board action is neither required nor necessary, and Board approval (or disapproval) is not to be implied.
CONTINUED
1. Water and Wastewater Capital Charges Update. All Districts. (Fiscal & Operational Support Division) Page 548
B. COUNTY MAYOR
1. Open discussion on issues of interest to the Board. Page 549
CONTINUED
A. UTILITIES DEPARTMENT
1. Solid Waste Collection Update. All Districts. (Solid Waste Division) Page 550
B. COMMUNITY, ENVIRONMENTAL AND DEVELOPMENT SERVICES DEPARTMENT
1. Wekiva Basin Management Action Plan. District 2. (Environmental Protection Division) Page 551
RECESS
V. RECOMMENDATIONS
CONTINUED
A. Municipal Service Benefit Unit
1. Avalon Town Center, Avalon Town Center Phases 2A, 2B and Live/Work Units at Uptown Avalon, amend for retention pond(s) maintenance; District 4
2. Bent Oak Industrial Park Phase 1 and Bent Oak Industrial Park Phase 2 A Replat, amend for streetlighting and for retention pond(s) maintenance; District 4
3. Citrus Chase Area, amend for streetlighting; District 1
4. Country Run Areas, Oak Landing Areas and Terraces at Country Run, amend for streetlighting and for retention pond(s) maintenance; District 2
5. Graceland, amend for streetlighting; District 2
6. Heritage Oaks, establish for streetlighting; District 4
B. Shoreline Alteration/Dredge and Fill
7 . ./ Applicant: Raymond and Jeanette Apelado, Lake Conway, permit; District 3
8 . ./ Applicant: Jeff and Cheryl Cotter, Lake Conway, permit; District 3
C. Agreement
9. lnterlocal Agreement for Annexation of Enclave at 1562 West Fairbanks Avenue between City of Winter Park, Florida and Orange County, Florida; District 5
...J The notated public hearing is quasi-judicial in nature. As such, any verbal or written communication with a member of the Board of County Commissioners prior to today's quasi-judicial hearing should be disclosed on the record or made a part of the record during the public hearing by or on behalf of the party who communicated with the Board member to allow any interested party an opportunity to inquire about or respond to such communication. Failure to disclose any such communication may place the party who ultimately prevails at the quasi-judicial hearing at risk of having the Board's decision overturned in a court of law due to prejudice against the party who was not privy to the ex parte communication.
Information regarding meetings held at the County Administration Building between any member of the Board and an outside party may be obtained at http:llwww.orangecountyfl.net/visitors/reports/MeetingsReportPage.asp.
CONTINUED
D. Land Use Plan Amendment
10/ Applicant: Jim Hall, VHB, Inc., Hannah Smith Property Planned DevelopmenULand Use Plan (PD/LUP) Land Use Plan Amendment, Case# LUPA-17-05-165, amend plan; District 1
V The notated public hearing is quasi-judicial in nature. As such, any verbal or written communication with a member of the Board of County Commissioners prior to today's quasi-judicial hearing should be disclosed on the record or made a part of the record during the public hearing by or on behalf of the party who communicated with the Board member to allow any interested party an opportunity to inquire about or respond to such communication. Failure to disclose any such communication may place the party who ultimately prevails at the quasi-judicial hearing at risk of having the Board's decision overturned in a court of law due to prejudice against the party who was not privy to the ex parte communication.
Information regarding meetings held at the County Administration Building between any member of the Board and an outside party may be obtained at http://www.orangecountyfl.net/visitors/reports/MeetingsReportPage.asp.
CONTINUED
Work Session Agenda Items Scheduled for 2:00 p.m.
B. COMMUNITY, ENVIRONMENTAL AND DEVELOPMENT SERVICES DEPARTMENT (Continued)
2. Sunbridge Parkway Preliminary Design Study. District 4. (Transportation Planning Division) Page 552-553
C. PUBLIC WORKS DEPARTMENT
1. FEMA Flood Maps. All Districts. (Stormwater Management Division) Page 554
,,/ The notated public hearing is quasi-judicial in nature. As such, any verbal or written communication with a member of the Board of County Commissioners prior to today's quasi-judicial hearing should be disclosed on the record or made a part of the record during the public hearing by or on behalf of the party who communicated with the Board member to allow any interested party an opportunity to inquire about or respond to such communication. Failure to disclose any such communication may place the party who ultimately prevails at the quasi-judicial hearing at risk of having the Board's decision overturned in a court of law due to prejudice against the party who was not privy to the ex parte communication.
Information regarding meetings held at the County Administration Building between any member of the Board and an outside party may be obtained at http:/lwww.orangecountyfl.net/visitors/reports/MeetingsReportPage.asp.
*** Any person wishing to appeal any decision made by the Board of County Commissioners at this meeting will need a record of the proceedings. For that purpose, such person may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based.
In accordance with the Americans with Disabilities Act (ADA), if any person with a disability as defined by the ADA needs special accommodation to participate in this proceeding, then not later than two (2) business days prior to the proceeding, he or she should contact the Orange County Communications Division at (407) 836-5517.
Para mayor informaci6n en espariol, por favor llame al (407) 836-3111.
NOTE: Reports from the County Mayor, the County Commissioners, the County Administrator, and the County Attorney may be presented at unscheduled times throughout the day, depending on the length of time required for advertised public hearings.
Copies of Specific Project Expenditure Reports and Relationship Disclosure Forms are not included with agenda items unless there is a listed expenditure or disclosure. Copies of these completed reports and forms may be obtained by contacting the relevant Department/Division Office.
Page 14
COUNTY COMPTROLLER
1·3
Phil Diamond, CPA County Comptroller 201 South Rosalind Avenue Post Office Box 38 Orlando, Florida 32802 Telephone: 407-836-5690 Fax: 407-836-5599 Website www.occompt.com
1. Approval of the minutes of the February 6, 2018 meeting of the Board of County Commissioners. Official Meeting Minutes are available in the Clerk's Office and on the Comptroller's lnsite page located at occompt.legistar.com.
2. Approval of the check register authorizing the most recently disbursed County funds, having been certified that same have not been drawn on overexpended accounts. Signature authorization and accompanying detail of most recently disbursed County funds are available in the Clerk's Office and on the Comptroller's web site under Financial Reports at www.occompt.com
3. Disposition of Tangible Personal Property
Approval is requested of the following: a. Scrap Assets. b. Remove stolen assets from inventory. c. Sell assets through public auction; if no bids are received, offer to non-profit
organizations/scrap remaining assets.
Department!Office Asset Asset Purchase Original Depreciated Disposition Justification
last usina equipment Number Description Date Cost Value Requested
Clerk of Courts 360247 SAFE, MOSLER 101111975 $ 1,500.00 0.00 Scrap Assets Asset is no longer operable and can't be repaired
932893 FILING SYSTEM.SPACESAVER 9/29/1997 $ 23.342.68 0.00 Assets are old and no longer suppOrt Division's need 943647 FILING SYSTEM,SPACESAVER 12/1111997 $ 1,285.00 0.00
Comptroller's Office [Surplus Warehouse] 730510 CHAIN SAW.HUSQVARNA 5116/2007 $ 1.359.99 0.00 Assets stolen OCSO Report Number: 180401018
733208 CHAIN SAW.PARTNER 3/17/2006 $ 1.229.50 0.00
740480 CUT-OFF SAW,HUSOVARNA 9/1012010 $ 1,099.18 0.00
742008 CUT OFF SAW,STIHL 5/212011 $ 1,129.00 0.00
I 744955 CONCRETE SAW,HUSOVARNA 2114/2012 $ 1,461.64 0.00
S!ormwater Management 001255 SEWER CLEANING TRUCK.STERLING 4/512001 $ 173,346.00 0.00 Sell assets through public auction Assets are surplus to the Coun!y's need.
Ut1l1t1es Field Services 001283 SEWER CLEANING TRUCK.VAC-CON 912612002 $ 208,000.00 0.00 If no bids are received. offer to non-profit
Traffic Engineering 001284 HEAVY DUTY TRUCK.INTERNATIONAL 11/4/2002 $ 78.738.00 0.00 organizations/scrap remaining assets.
Stormwater Management 001287 DUMP TRUCK.STERLING 12/23/2002 $ 53.52g.oo 0.00
Utilities - Solid Waste 001300 SERVICE TRUCK.FORD 4/1'1997 $ 36.333.00 0.00
Utilities - Solid Waste 001312 ROLL-OFF TRUCK.FORD 101412001 $ 74,784.00 0.00
Traffic Engineering 001475 MEDIUM DUTY TRUCK.STERLING 211712000 $ 47.467-52 0.00
Stormwater Management 001479 DUMP TRUCK.FORD 611512000 $ 46,703.00 0.00
Parks & Recreation 001629 FLATBED TRUCK.FORD 101111980 $ 15.360.00 0.00
Stormwater Management 001884 TRACTOR TRUCK.FORD 11/1011992 $ 57.318.00 0.00
Head Start 001892 FLATBED DUMP TRUCK.FORD 101111981 $ 16.420.00 0.00
Roads & Drainage 001965 SEWER CLEANING TRUCK.FORD 3126/1996 $ 140.892.00 0.00
FaciHties Management 002033 GOLF CART.HYUNDAI 1212911992 $ 2,525.00 0.00
Corrections 002060X GOLF CART.CARRYALL 2/21/1995 $ 4.250.00 0.00
Facili!les Management 002112 GOLF CART,E Z-GO 11711997 $ 3,457.00 0.00
Faciltties Management 002113 GOLF CART,E Z-GO 1/7/1997 $ 3,457.00 0.00
Utilities Field Services 002119 MOBILE FLOODLIGHT SYSTEM,AMIDA 3/4/1997 $ 4.200.00 0.00
Parks & Recreation 002181 UTILITY CART.KAWASAKI 12117/1998 $ 4.399.99 0.00
Parks & Recreation 002201 UTILITY CART.JOHN DEERE 911711999 $ 5,506.43 0.00
Utilities Field Services 002274 TRAILER.REALLY INNOVATIONS 10/19/2000 s 2.630.00 0.00
Corrections 002280 UTILITY CART.CARRYALL 11/16/2000 $ 6,252.00 0.00
Utilities Field Services 002587 AIR COMPRESSOR,INGERSOLL RAND 3/2711989 $ 10,236.80 0.00
Fleet Management 004617 SUV.CHEVROLET 5114/1990 $ 14,832.00 0.00
Utilities Field Services 004811 SUV.CHEVROLET 71611993 $ 15.732.00 0.00
Utilities - Solid Waste 004956 PICKUP TRUCK.FORD 3/511996 $ 17,137.00 0.00
Utilities - Solid Waste 004957 PICKUP TRUCK.FORD 311211996 $ 23,933.00 0.00
Corrections 005039 VAN.FORD 913011998 $ 35,012.00 0.00
Corrections 005074 SUV.CHEVROLET 6/2712002 $ 20.759.00 0.00
Corrections 005090 CAR.FORD 6/912004 $ 24.663.00 0.00
Corrections 005109 CAR.FORD 5/6/2005 $ 12,075.00 0.00
Corrections 005117 VAN.DODGE 7/26/2007 $ 22219.00 0.00
Fire & Rescue Stations (Operations} 006184 TRUCK.FORD 9/22/2004 $ 33.513.65 0.00
Fire & Rescue Stations {Operations} 006503 RESCUE TRUCK.INTERNATIONAL 1/18/2008 $ 160,996.00 0.00
Infrastructure Support Division 007837 PICKUP TRUCK.FORD 3/4/2005 $ 30,069.00 0.00
Infrastructure Support Division 007850 PICKUP TRUCK.FORD 513/2007 $ 40,857.00 0.00
Utilities Field Services 008460 TRACTOR.CASE g/17/1990 $ 47,g16.00 0.00
Parks & Recreation 008603 TRACTOR.FORD 5/14/1996 $ 17,870.00 0.00
Parks & Recreation 008739 TRACTOR.FORD 9/17/1991 $ 17,294.04 0.00
Utilities Field Services 009289 TRAILER 7/1/1988 $ 4,522.00 0.00
Utilities Field Services 009298 TRAILER 9/1/1988 s 1,100.00 0.00
Utilities Field Services oog335 TRAILER.WELD-RITE 5/30/1989 $ 1,950.00 0.00
Youth & Family Services Division oog470 BUS.THOMAS BUil T 217/1995 $ 49.104.50 0.00
Roads & Drainage 009492 PUMP,GORMAN-RUPP 7/18/1995 $ 12,250.00 0.00
Utilities Ftefd Services 009508 TRAILER MOUNTED BOARD.FLEXOLITE 712/1996 $ 3,700.00 0.00
Traffic Eng'1neerin9 009582 TRAILER.TRANTEX 12/17/1998 • 29.750.00 0.00 _.... en
la•t Rev,.1on· 2/6/201812.19 PM
Attachment to "Request For Action" Number P18-005
Department/Office Asset Asset Purchase Original Depreciated Disposition Justification
last usina equipment Number Description Date Cost Value Requested
Utrh1ies Field Services 009640 TRAILER.BOBCAT 8124/2000 $ 4,100.00 0.00 ' Utilities Field Services 009641 TRAILER.BOBCAT 8f24f2000 $ 4,100.00 0.00 Utilities Field Services 009651 TRA!LER.TANDUM i0/4/2001 $ 2.690.00 0.00 Utilities Field Services 009666 TRAILER.PATRICK MANUFACTURING 7/19/2002 $ 2.100.00 0.00 Utilities Field Services 009672 TRAllER.BELSHE 1011512002 $ 3,750 00 0.00 Utilities Field Services 009681 TRA!LER.BELSHE 211412003 $ 3.700.00 0.00 Stormwa1er Management 012006 DUMP TRUCK.STERLING 51612003 $ 98,570.00 0.00 Convention Center Facility Operations 013083 PICKUP TRUCK.DODGE 5/1411996 $ 12,630.00 0.00 Court Administrator (Administration) 013204 VAN,GMC 5/27/1997 $ 17,723.77 0.00 Housing & Communrty Development 013271 CAR, FORD 41911998 $ 15.039.00 0.00 Utilities Division Water Reclamation 013272 SUV.CHEVROLET 4116/1998 $ 21,121.00 0.00 Parks & Recreation 013275 SUV.CHEVROLET 4/1611998 $ 21,206.00 0.00 Environmental Protection 013300 SUV.GMC 712011998 $ 20.449.56 0.00 Corrections 013326 PICKUP TRUCK.CHEVROLET 8/6(1998 $ 17,652.00 0.00 Facilities Management 013330 VAN.FORD 9110!1998 $ 20,681.00 0.00 Stormwater Management 013356 PICKUP TRUCK.DODGE 4/2911999 $ 21,334.00 0.00 Utilities Field Services 013371 SUV.JEEP 6/10/1999 $ 19,725.00 0.00 Environmental Protection 013385 SUV.JEEP 71111999 $ 19,349.00 0.00 Parks & Recreation 013411 SUV.JEEP 8{5/1999 $ 19.260.00 0.00 Roads & Drainage 013439 PICKUP TRUCK.DODGE 9117/1999 $ 32.512.96 0.00 Corrections 013507 CAR, FORD 7{612000 $ 14,403.00 0.00
I Utilities Field Services 013508 PICKUP TRUCK.DODGE 7113(2000 $ 19,310.00 0.00 Utilities D1v1sion Water Reclamation 013514 VAN.DODGE 8131/2000 $ 16.693.00 0.00 Traffic Engineering 013521 PICKUP TRUCK.DODGE 8/2/2001 $ 13,926.00 0.00 Roads & Drainage 013548 SUV.CHRYSLER 4/512001 $ 22.865.00 0.00 Public Works Engineering 013549 SUV.JEEP 4/5/2001 $ 22,865.00 0.00 Utilities Field Services 013582 PICKUP TRUCK.FORD 5/24/2001 $ 43.409.00 0.00 Utilities Field Services 013583 PICKUP TRUCK.FORD 5/24/2001 $ 43,409.00 0.00 Utili1ies Field Services 013590 PICKUP TRUCK,DODGE 6/21/2001 $ 28,881.00 0.00 Environmental Protection 013606 SUV.JEEP 7/5/2001 $ 20.157.00 0.00 Parks & Recreation 013632 PICKUP TRUCK.FORD 2/14/2002 $ 17,689.00 0.00 Utilities Field Services 013683 MEDIUM DUTY TRUCK.FORD 61612002 $ 45,584.00 0.00 Ut1ht1es Field Services 013684 MEDIUM DUTY TRUCK.FORD 612012002 $ 45,584.00 0.00 Utilities Field Services 013686 MEDIUM DUTY TRUCK.FORD 612012002 $ 45,584.00 0.00 Utilities Field Services 013687 MEDIUM DUTY TRUCK.FORD 612012002 $ 45.584.00 0.00 Environmental Protectron 013700 SUV, CHEVROLET 712612002 $ 20.119.00 0.00 Utilities Field Services 013705 PICKUP TRUCK.FORE 7/512002 $ 30.794.00 0.00 Stormwater Managemen1 013710 PICKUP TRUCK.FORD 8/2212002 • 28.527.00 0.00 Ut1l1ties Division Water Reclamation 013716 PICKUP TRUCK.FORD 8/22/2002 $ 31,994.00 0.00 Office of Community Action 013718 VAN.CHEVROLET 912612002 $ 19.832.53 0.00 Stormwater Management 013725 PICKUP TRUCK.DODGE 9116/2002 $ 24.023.00 0.00 Stormwater Management 013727 PICKUP TRUCK,DODGE 9/16/2002 $ 24.023.00 0.00 Stormwater Management 013728 PICKUP TRUCK.DODGE 9/16/2002 $ 24.023.00 0.00 Family Services 013738 VAN.DODGE 1013/2002 $ 18.407.00 0.00 Utilities Field Services 013746 PICKUP TRUCK,DODGE 10/18/2002 $ 30,103.00 0.00 Roads & Drainage 013755 SUV.FORD 1/29/2003 $ 22.473.00 0.00 Utilities Field Services 013790 MEDIUM DUTY TRUCK.FORD 6/5/2003 • 31.695.00 0 00 Utilities Field Services 013791 MEDIUM DUTY TRUCK.FORD 6/5/2003 $ 50,521.00 0.00 Utilities Field Services 013793 MEDIUM DUTY TRUCK.FORD 61512003 $ 31,695.00 0 00
Environmental Protection 013801 SUV.CHEVROLET 6119/2003 $ 18.938.00 0.00 Utilities Field Services 013814 SUV.CHEVROLET 71812003 $ 24,150.00 0.00 Utilities Field Services 013815 SUV.CHEVROLET 7/8/2003 $ 24,150.00 0.00
~
Attachment to "Request For Action" Number P18-005
I DepartmenUOffice Asset Asset Purchase Original Depreciated Disposition Justification last usin!< equipment Number Description Date Cost Value Requested
Family Services 013844 VAN.FORD 8/29/2003 $ 18,862.00 0.00 Convention Center Facility Operations 013852 VAN.FORD 9/4/2003 $ 16,603 00 0.00 U111illes Field Services 013865 SUV.CHEVROLET 1D/10/2003 $ 21,257 DD D.OD Utilities Field Services D13866 PICKUP TRUCK.FORD 10/13/2003 $ 41.936.DO 0.00 Utilities Field Services 013867 PICKUP TRUCK.FORD 10/13/2D03 $ 41,936.DO 0.00 Utllities Field Services 013868 PICKUP TRUCK.FORD 10/13/2D03 $ 43.823.00 0.00 Convention Center Facility Operations 013873 VAN.FORD 12/19/2003 $ 31.023.00 0.00 Utilities Field Services 013877 TV VAN.CUES 1214/2003 $ 207.753.50 0.00 Utilities Field Services 013878 TVVAN,CUES 12/4f2D03 $ 207,753.50 0.00 Division of Building Safety 013910 PICKUP TRUCK.CHEVROLET 511312004 $ 11,797.00 0.00 Division of Building Safety 013912 PICKUP TRUCK.CHEVROLET 5124/2004 $ 11,797.00 0.00 Facilities Management 013947 PICKUP TRUCK.FORD 611012004 $ 16,484.00 0.00 Facilities Management 014002 VAN.FORD 112112005 $ 15.340.00 0.00 Facilities Management 014004 VAN.FORD 112112005 $ 15,340.00 0.00 Ryan White 014019 VAN.FORD 912812004 $ 17,778.00 0 00 Utilities Fretd Services 014030 PICKUP TRUCK.FORD 12/1/2004 $ 59,930.00 0.00 Medical E;.1ammer 014040 CARGO VAN.FORD 619/2005 $ 14,055.00 0.00 Medical Examiner 014042 CARGO VAN.FORD 619/2005 $ 14,055.00 0.00 Env1ronmental Protection 014049 SUV.FORD 516/2005 $ 25.335.00 0.00 Division of Building Safety 014052 SUV.CHEVROLET 5/20/2005 $ 21,314.00 0.00 Division of Building Safety 014063 PICKUP TRUCK.CHEVROLET 5/11/2005 $ 12.500.00 0.00 I Division of Building Safety 014065 P!CKUP TRUCK.CHEVROLET 5/1112005 $ 12,500.00 0.00 Div1s1on of Buildrng Safety 014069 PICKUP TRUCK.CHEVROLET 6/14/2005 $ 12,500.00 0.00 Division of Building Safety 014071 PICKUP TRUCK.CHEVROLET 6/14/2005 $ 12,500.00 0.00 Division of Building Safety 014072 PICKUP TRUCK.CHEVROLET 6/1412005 $ 12,500.00 0.00 Division of Building Safety 014073 PICKUP TRUCK.CHEVROLET 6/1412005 $ 12,500.00 0.00 Environmental Protection 014078 SUV.CHEVROLET 5/20/2005 $ 21,734.00 0.00 Office of the Medical Director/EMS 014085 CAR.CHEVROLET 611/2005 $ 14,240.00 0.00 Parks & Recreation 014087 PICKUP TRUCK.FORD 61712005 $ 24.067.00 0.00 Utilities Field Services 014110 PICKUP TRUCK,FORD 8!3012005 $ 19.755.00 0.00 Facilities Management 014138 CARGO VAN.FORD 10/21/2005 $ 17.819.00 0.00 Division of Building Safety 014199 PICKUP TRUCK.CHEVROLET 4/1112006 $ 13.390.00 0.00 Stormwater Management 014215 PICKUP TRUCK.DODGE 6/9/2006 $ 28,576.00 0.00 Animal Services 014223 PICKUP TRUCK.FORD 6(1912006 $ 22.911.00 0.00 Animal Services 014224 PICKUP TRUCK.FORD 6/19/2006 $ 22.911.00 0.00 Convention Center Fac1hty Operations 014253 VAN,DODGE 712812006 $ 19,569.00 0.00 Stormwater Management 014261 SUV.FORD 10/19/2006 $ 26,638.00 0.00 Corrections 014293 VAN.FORD 10/19/2006 $ 27.104.00 0.00 Parks & Recreation 014301 PICKUP TRUCK.FORD 12/14/2006 $ 29,275.00 0.00 Stormwater Management 014326 PICKUP TRUCK.DODGE 5/17/2007 $ 28,205.00 0 00 Stormwa!er Management 014342 PICKUP TRUCK.DODGE 5(7/2007 $ 31,075.00 0.00 Utilities Division Water 014368 VAN.FORD 6/29/2007 $ 25.342.00 0.00 Utilities Field Services 014405 PICKUP TRUCK.FORD 812012007 $ 52.470.00 0.00 U!llities Field Services 014407 PICKUP TRUCK.FORD 812012007 $ 52.470.00 O.OD Ta;.1 Collector 014418 VAN.CHEVROLET 9/6!2007 $ 15,755.00 0.00 Stormwater Management 014431 PICKUP TRUCK.FORD 12/1812007 $ 39,097.00 0.00 Utilities Field Services 014486 TRUCK.FORD 8/1512008 $ 35,331.00 0.00
Utililies Field Services 014512 SUV,JEEP 811112008 $ 31.041.00 0.00 Utilities Field Services 014518 SUV.JEEP 811112008 $ 31.041.00 0.00
Division of Building Safety 014555 SUV.FORD 101712008 $ 14,245.00 0.00 Division of Building Safety 014556 SUV.FORD 1115/2009 $ 14,245.00 0.00
Utilities Field Services 014566 SUV.JEEP 1/2/2009 $ 29.085.00 o_oo Utilities - Solid Waste 015008 CAR, CHEVROLET 3(7/2002 $ 14.495.DO 0.00 Utilities - Solid Waste 015012 PICKUP TRUCK.CHEVROLET 5/24/2004 $ 24.211.00 0.00 Utilities - Solid Waste 015027 PICKUP TRUCK.CHEVROLET 612712006 $ 25.150.00 0.00 Utilities - Solid Waste 015029 PICKUP TRUCK.CHEVROLET 4113/2007 $ 28,633.00 0.00 Utilities - Solid Waste 015031 PICKUP TRUCK.CHEVROLET 5/8/2007 $ 35.750.00 0.00 Corrections 028009 GOLF CART.E Z-GO 9/13/2001 $ 2,893.00 0.00 _....
co La<t Revi~ion. 2/6/201812:19 PM
Attachment to "Request For Action" Number P18·005
OepartmenUOffice Asset Asset Purchase Original Depreciated Disposition Justification
last using equipment Number Description Date Cost Value Requested
Corrections 028010 GOLF CART.El-GO 9113/2001 $ 2,893.00 0.00 Corrections 028011 GOLF CART.E Z·GO 9/13/2001 $ 2.893.00 0.00 Corrections 028012 GOLF CART.E Z-GO 9/13/2001 $ 2.893.00 0.00
Parks & Recreation 028020 UTILITY CART.KAWASAKI 10/11/2001 $ 5,571 .00 0.00
Parks & Recreation 028030 BALLFIELD GROOMER.TORO 12/13/2001 $ 7.566.43 0.00
Stormwater Management 028084 BATWING MOWER.SCHUL TE 1/13/2003 $ 12,980.00 0.00
Parks & Recreation 028106 UTILITY CART.KAWASAKI Sfi/2003 $ 6.300.00 0.00 Utrlities Field Services 028135 PUMP.ACME 1214/2003 $ 29.800.00 0.00
Parks & Recreation 028145 TOWED MOWER.TORO 111212004 $ 7.383.18 0.00
Parks & Recreation 028230 UTILITY CART.JOHN DEERE 4f7/2005 $ 7.938.82 0.00
Stormwater Managemenl 028265 TOWED ROTARY MOWER.SCHUL TE 11118/2005 $ 4,116.58 0.00
Facilities Managemen1 028276 GOLF CART.CLUB CAR 812512005 $ 2,633.00 0.00 Stormwater Management 028341 BATWING MOWER.SCHULTE 12/2212005 $ 12,386.81 0.00
Utilities Field Services 028394 PISTON PUMP.THOMPSON PUMP 10/1712006 $ 29.000.00 0.00
Parks & Recreation 028418 UTILITY CART.KAWASAKI 711712007 $ 8,085.72 0.00
Stormwater Management 028461 RIDING MOWER,SCAG 911012008 $ 9,864.24 0.00
Storrnwater Management 028462 RIDING MOWER,SCAG 9/10/2008 $ 9,864.24 0.00
i Stormwater Management 028492 TOWED ROTARY MOWER.SHULTE 2/5/2009 $ 4,352.07 400.63
Stormwater Management 028495 RIDING MOWER.SCAG 2119/2009 $ 9.789.24 0.00
Parks & Recreation 028524 UTILITY VEHICLE.JOHN DEERE 2/2512010 $ 9,032.30 000 Stormwater Management 028528 MULE.KAWASAKI 5/1912010 $ 8.240.00 0.00
Stormwater Management 028550 R!DING MOWER.SCAG 1/412011 $ 11.084.55 o_oo Pali<s & Recreation 028568 RIDING LAWN MOWER.JOHN DEERE 8128/2011 $ 1,399 00 0.00
Corrections 028611 UTILITY VEHICLE.STEAL TH 12127/2012 $ 11,630.83 0.00
Corrections 028612 UTILITY VEHICLE.STEAL TH 12127/2012 $ 11,630.83 0.00
Corrections 028613 UTILITY VEHICLE.STEAL TH 12127/2012 $ 11.630.83 0.00
Corrections 028614 UTILITY VEHICLE.STEAL TH 12/2712012 $ 11,630.83 0.00
Stormwater Management 080004 TRACTOR.JOHN DEERE 12/6/2001 $ 89.786.10 0.00
Stormwater Management 080027 EXCAVATOR,MENZI MUCK 9/16/2002 $ 161,600.00 0.00
Stormwater Management 080028 TRACTOR.JOHN DEERE 11/25/2002 $ 89.224-28 0.00
Stormwater Management 080029A MOWER ATTACHMENT,TIGER 11/2112002 $ 32.688.12 0.00 I Stormwater Management 080041 EXCAVATOR.MENZ! MUCK 5/28/2003 s 193.100.00 0.00 I Stormwater Management 080049 TRACTOR.JOHN DEERE 8/29/2003 $ 90.161.59 0.00
Stormwater Management 080089 BOOM MOWER.AGCO CHALLENGER 215/2007 $ 124,285.00 0.00
Utilities - Solid Waste 087001 TRACTOR TRUCK.CAPACITY 712512002 $ 64,229.00 0.00
Utilities- Solid Waste 087006 TRACTOR TRUCK.CAPACITY 10/22/2003 $ 66,873.00 0.00
Utilities - Solid waste 087023 TARPING MACHINE.TARPOMATIC INC 5/12/2006 $ 60, 187.00 0.00
Utilities - Solid Waste 087028 BULLDOZER,CATERP\LLAR 11(28/2006 $ 302,682.22 0.00
Utilities Field Services 090000 WATER PROBE TRAILER.PATRICK MANUFACTURING 8/1912003 $ 3,995.00 0.00
Utilities Field Services 090001 WATER PROBE TRAILER.PATRICK MANUFACTURING 8119/2003 $ 3,995.00 0.00
Utilities Field Services 090002 TRAILER.EMERSON TRAILERS INC 8118/2003 $ 3,473.00 0.00
Utllities Field Services 090003 TRAILER.BOBCAT 9/16/2003 $ 3,700.00 0.00
Utilities Field Services 090028 TRAILER.BELSHE 10/19/2004 $ 6,400.00 0.00
Court Administrator 250280 V!DEO CAMERA,IKEGAMI 10/14/1999 $ 11,500.00 0.00
Court Administrator 250281 VIDEO CAMERA,IKEGAMI 10114/1999 $ 19,325.00 0.00
Court Administrator 250284 VIDEO CAMERA,IKEGAMI 10/14/1999 $ 11,500.00 0.00
Court Administrator 250285 VIDEO CAMERA,IKEGAM! 10/14/1999 $ 13.501.00 0.00
Court Administrator 250287 VIDEO CAMERA.IKEGAMI 112012000 $ 11,500.00 o_oo Court Administrator 250288 VIDEO CAMERA,!KEGAMI 1{20/2000 $ 11.500.00 0.00
Supervisor of Elections 250516 MONITOR,MONIVISION 3/8/2002 $ 1,106.00 0.00
Supervisor of Elections 251774 MONITOR.MONIVISION 318/2002 $ 1.106.00 0 00 Supervisor of Elections 251775 MONITOR.MONIVISION 3{8/2002 $ 1,106.00 0.00 I Supervisor of Elections 251776 MONlTOR.MONIV!SION 3/8/2002 $ 1,106.00 0.00 I Supervisor of Elections 251777 MONITOR.MONIVISION 3{8/2002 $ 1,106.00 0.00
Supervisor of Elections 251778 MONITOR.MONIVISION 3/8/2002 $ 1,106.00 0.00
Supervisor of Elections 252183 CAMERA.PANASONIC 3/812002 $ 1,368.75 0.00
Supervisor of Elections 252184 CAMERA.PANASONIC 3/812002 $ 1.368.75 0.00
Supervisor of Elections 252185 CAMERA.PANASONIC 31812002 $ 1.368.75 0 00
--lo.
Department/Office last usino equipment
Tax Collector Tax Collector
!Tax Collector , Tax Collector I Office of the Medical DirectorlEMS . Office of the Medical Director/EMS Office of the Medical DirectorlEMS Office of the Medical Director/EMS Office of the Medical Director/EMS Office of the Medical Director/EMS Office of the Medical Director/EMS Office of the Medical 01rector/EMS Office of the Medical Director/EMS Office of the Medical Director/EMS Office of the Medical Director/EMS Office of the Medical Director/EMS Office of the Medical Director/EMS Office of the Medical Director/EMS Office of the Medical Director/EMS Office of !he Medical Director/EMS Office of the Medica! Director/EMS Office of the Medical Director/EMS Office of the Medical Direc!or/EMS Office of the Medical Director/EMS Office of the Medical Director/EMS Office of the Medical Director/EMS Offke of the Medical Director/EMS Office of lhe Medical Director/EMS Office of the Medical Director/EMS Office of the Medical Director/EMS Office of the Medical Director/EMS Office of the Medical Director/EMS Office of the Medical Director/EMS Office of the Medical Director/EMS Office of the Medical Director/EMS Office of the Medical Director/EMS Office of the Medical Director/EMS Office of the Medical Director/EMS Office of the Medical Director/EMS Office of the Medical Director/EMS Office of the Medical Director/EMS Office of the Medical DirectorlEMS Convention Center Facility Operat1ons Convention Center Facility Operations Convention Center Facility Operations Convention Center Facility Operations Convention Center Business Operations Convention Center Facility Operations Convention Center Facility Operations Convention Center Facility Operations Convention Center Facility Operations Convention Center Facility Operations Convention Center Facility Operations Comptroller's Office Parks & Recreation ISS Security Comptroller's Office ISS
I\.) 0
Asset Number
253787 253788 253790 253791 253886 253887 253888 253889 253890 253891 253892 253893 253894 253895 253906 253907 253908 253909 253910 253911 253912 253913 253914 253920 253921 253922 253923 253924 253925 253926 253927 253928 253929 253930 253931 253932 253933 253934 253935 253936 253937 253938 500007 500721 500722 500723 500922 503159 504413 506547 506596 506597 506603 507718 507748 720011 720052 720079
Attachment lo "Request For Action" Number
Asset Description
P18-005
Date Cost Value Requested 912412010 $ 820.91 0.00 9/2412010 $ 820.91 0.00 9/2412010 $ 820.91 0.00 912412010 $ 820.91 0.00 2/15/2011 $ 3.509.01 0.00 211512011 $ 3,509.01 0.00 211512011 $ 3.509.01 0.00 211512011 $ 3.509.01 0.00 211512011 $ 3,509.01 0.00 211512011 $ 3.509.01 0.00 211512011 $ 3,509.01 0.00 2115/2011 $ 3.509.01 0.00 2/1512011 $ 3,509.01 0.00 2/15/2011 $ 3.509.01 0.00 211512011 $ 3,509.01 0.00 2115/2011 $ 3.509.01 0.00 2/15/2011 $ 3,509.01 0.00 2115/2011 $ 3,509.01 0.00 2/15/2011 $ 3,509.01 0.00 2/1512011 $ 3.509.01 0.00 2/15/2011 $ 3,509.01 0.00 211512011 $ 3.509.01 0.00 2/15/2011 $ 3.509.01 0.00 2/1512011 $ 3.509.01 0.00 2!15/2011 $ 3.509.01 0.00 2115/2011 $ 3,509.01 0.00 2/1512011 $ 3.509.01 0.00 2/15/2011 $ 3.509.01 0.00 2115/2011 $ 3.509.01 0.00 2/15/2011 $ 3.509.01 0.00 2/15/2011 $ 3.509.01 0.00 2/15/2011 $ 3.509.01 0.00 2/15/2011 $ 3,509.01 0.00 ! 2/1512011 $ 3,509.01 0.00 2/15/2011 $ 3.509.01 0.00 2/1512011 $ 3.509.01 0.00 2/15/2011 $ 3,509.01 0.00 2/1512011 $ 3,509.01 0.00 211512011 $ 3.509.01 0.00 211512011 $ 3,509.01 0.00 211512011 $ 3,509.01 0.00 2115/2011 $ 3.509.01 0.00 9122'2003 $ 1.230.00 0.00 5125(2004 $ 4.314.24 0.00 5!2412004 $ 2,200.02 0.00 5(2512004 $ 3.627.88 0 00 6115/2004 $ 1.043.54 0.00
11/13/2007 $ 4.970.00 0.00 5/2012009 $ 20.197.89 0.00 4/1812011 $ 1,179.99 0.00
6{712011 $ 7,146.00 0 00 6f712011 $ 4,995.00 0.00 6f712011 $ 649.00 0.00 3/512013 ' 728.39 0.00
1212612012 $ 1.283.34 172.88 10/11/2002 $ 1.027.49 0.00
912412002 $ 6,495.51 0.00 21612003 $ 1,458 25 0 00
Attachment to "Request For Action~ Number P18-005
Department/Office Asset Asset Purchase Original Depreciated Disposition Justification ' last using equ-1pment Number Description Date Cost Value Requested
Head Start 720114 PRINTER.HEWLETT PACKARD 21712003 $ 1,443.00 0.00
Corrections Information Services 720222 PRINTER.HEWLETT PACKARD 6127/2003 $ 1,433.00 0.00
Utilities Fiscal and Opera1ional Support 720241 HANDHELD COMPUTER.SYMBOL 12/20/2002 $ 1,598.00 0.00 Ut1lit1es Fiscal and Operational Support 720242 HANDHELD COMPUTER.SYMBOL 12/20/2002 $ 1.598.00 0.00
Utilities Fiscal and Operational Support 720243 HANOHELD COMPUTER.SYMBOL 1212012002 $ 1.598.00 0.00 Utilities Fiscal and Operational Support 720244 HANOHELO COMPUTER.SYMBOL 12/20/2002 $ 1.598.00 0.00 Utilities Fiscal and Operational Suppor1 720245 HANDHELD COMPUTER.SYMBOL 1212012002 $ 1.598.00 0.00
Facilities Management 720667 LAPTOP .DELL 4/1/2003 $ 1.939.00 0.00
Office of Emergency Management 720765 PRINTER.HEWLETT PACKARD 1114/2002 $ 1,007.89 0.00 Fire & Rescue Stations (Operations) 720768 PRINTER.HEWLETT PACKARD 111412002 $ 1.007.89 0.00 Office of Emergency Management 720782 PR!NTER.HEWLETI PACKARD 1114/2002 $ 1.007.90 0.00
Human Resources 720793 PROJECTOR.IN FOCUS 819/2004 $ 1,939.00 0.00 Office of Emergency Management 720840 FAX MACHINE.PANASONIC 12/3/2002 $ 1,129.00 0.00
Office of Emergency Management 720841 FAX MACHINE.PANASONIC 1213/2002 $ 1.129.00 0.00
Public Defender 720870 PROJECTOR, PLUS/LU ME NS 21712003 $ 3,321.45 0.00
Public Defender 720871 PROJECTOR,PLUS/LUMENS 217/2003 $ 1,573.09 0.00
ISS 721035 SERVER.DELL 3/512003 s 4,669.00 0.00
ISS Secunty 721053 VIEWPOINT.AMX 2/17/2003 $ 2.907.85 0.00
ISS 721079 PRINTER.HEWLETT PACKARD 4/18/2003 s 1.433.00 0.00
Utilities Division Water 721132 ANALOG MEGGER.MEGGER 7115/2009 $ 1,069.00 0.00
ISS 721148 LAPTOP.DELL 6/12/2003 $ 1.756.00 0.00 Co11"ect1ons Information Services 721162 PRINTER.HEWLETI PACKARD 212712003 $ 1.389.00 0.00
Utilities Field Services 721181 PIPE CUTTER.REED 6/18/2003 $ 6.694.61 0.00
Ryan White 721223 TELEPHONE SYSTEM.NORSTAR 4/2112003 $ 10.691.81 0.00
Parks & Recreatmn 721240 FREEZER.TRUE FOOD SERVICE EQUIP 5/2812003 $ 1,522.96 0.00
Office of the Medical Director/EMS 721244 MOBILE SATELLITE TELEPHONE.LIBERTY COMMUNICATIONS 6/27/2003 $ 1,262.63 0.00
Fire & Rescue Stations (Operations) 721338 TREADMJLLBODYGUARD 4/4/2003 $ 4,290.00 0.00
Fire & Rescue Stations (Operations) 721340 TREADMILL.BODYGUARD 4/4/2003 $ 4.290.00 0.00
Consolidated Call Center (31 t) 721376 PRINTER,HEWLETI PACKARD 818/2003 $ 1,108.03 0.00
Fire & Rescue Stations (Operations) 721481 ALERTING SYSTEM.WESTNET INC 4121/2004 $ 9.672.20 0.00
Fire & Rescue Stations (Operations} 721482 ALERTING SYSTEM,WESTNET INC 4/2112004 $ 9,672.20 0.00
Fire & Rescue Stations (Operations) 721483 ALERTING SYSTEM,WESTNET INC 4/2112004 $ 9,672.20 0.00
Public Safety Communications 721505 UPS MONITORING SYSTEM,ENERSAFE SYSTEM 6/11/2004 $ 8,901.00 0.00
Public Safety Communications 721506 UPS MONITORING SYSTEM.ENERSAFE SYSTEM 6/11/2004 $ 5,935.75 0.00
Public Safety Communications 721507 UPS MONITORING SYSTEM.ENERSAFE SYSTEM 6/11/2004 $ 5,935.75 0.00
Public Safety Communications 721508 UPS MONITORING SYSTEM.ENERSAFE SYSTEM 6111/2004 $ 7,401.00 0.00
Public Safety Communications 721509 UPS MONITORING SYSTEM.ENERSAFE SYSTEM 6/11/2004 $ 7.401.00 0.00
Public Safety Communications 721510 UPS MONITORING SYSTEM.ENERSAFE SYSTEM 6/11/2004 $ 7.401.00 0.00
Fire & Rescue Stations (Operations) 721512 FIRE STATION ALERTING SYSTEM.WESTNET INC 8/3/2004 $ 9,672.20 0.00
Fire & Rescue Stations (Operations) 721513 FIRE STATION ALERTING SYSTEM.WESTNET INC 8/3/2004 $ 9.672.20 0.00
Fire & Rescue Stations (Operations) 721514 FIRE STATION ALERTING SYSTEM.WESTNET INC 8/312004 $ 9.672.20 0.00
Family Services 721671 BRAILLE EMBOSSER/PRINTER.ENABLING TECHNOLOGIES 4/9/2003 $ 4,205.00 0.00
ISS 721727 SERVER.DELL 4/28/2003 $ 4,625.00 0.00
ISS 721737 CAT Al YST SWITCH.CISCO 4/11/2003 $ 13.635.00 0.00
Tax Collector 721780 READER/PR!NTER.ALOS 7/11/2003 $ 4,340.00 0.00
Facilifles Management 721855 REFRIGERATOR.HOSHIZAKI 211/2005 $ 9,006.58 0.00
ISS 721905 SERVER.DELL 5!2712003 s 7,456.00 0.00
Medical Clinics 722393 COMPUTER.DELL 7/25/2003 $ 1,079.00 0.00
Comptroller's Office 722473 PRINTER.HEWLETT PACKARD 512012003 $ 1,249.65 0.00
Corrections Information Services 722525 DV CAM RECORDER.SONY 10/16/2003 $ 2,759.00 0.00
Human Resources 722569 PRINTER,HEWLEIT PACKARD 6/27/2003 $ f,541.00 0.00
I Utilities Division Water 722663 OVEN.THEICO 5/1512003 $ 1.259.38 0.00
ISS 722666 SERVER.DELL 1/15/2004 $ 4,223.00 0.00
ISS 722723 UPS,POWERWARE 8/22/2003 $ 1,132.74 0.00
ISS 722771 RACK.DELL 9/17/2003 $ 2.608.00 0.00
Corrections 722934 DEFRIBRILLATOR-AED,CARDIAC SCIENCE 8/19/2003 $ 2,749.64 0.00
Corrections 722935 DEFRIBRILLATOR-AED,CARDIAC SCIENCE 8/19/2003 $ 2,749.64 0.00
Col'l"ections 722936 DEFRIBRILLATOR-AED.CARDIAC SCIENCE 8/19/2003 $ 2.749.64 0.00
N -->.
ISS Corrections ISS ISS Clerll of Cour1s ISS Comptroller's Office Parks & Recreation ISS Family Services Comptroller's Office Infrastructure Support Division ISS Ut1ht1es Division Water Reclamation ISS Corrections Information Services ISS Utilities Division Water Reclamation Utilities Division Water Reclamation Utilities Field Services ISS ISS ISS ISS Planning Division Office of Emergency Management Office of Emergency Management ISS Corrections Information Services Utilities Division Water Utilities D1vis1on Water Reclamation Professional Standards/EEO Youth & Family Services Division Animal Services Youth & Family Services Division Youth & Family Services Division Infrastructure Support Division Fire & Rescue Stations (Operations) Fire & Rescue Stations (Operations) IS$ Facilities Management Real Estate Management Comptroller's Office ISS Facilities Management Consolidaled Call Center (311) ISS ISS Public Safety Communications Consolidated Calf Center (311) ISS Fire & Rescue Stations (Operations) Fire & Rescue Stations (Operations) Supervisor of Elections ISS Security Court Administrator Court Admrrnstrator Court Administrator
N N
Last Revision. 2/6/201812:19 PM
Asset Number 723082 723154 723186 723187 723190 723448 723629 723803 723874 723972 724071 724097 724147 724275 724370 724418 724480 724493 724494 724497 724515 724516 724517 724518 724658 724670 724671 724702 724817 724861 724896 724904 724912 725373 725374 725375 725412 725421 725422 725530 725539 725623 725729 725777 725780 725869 725878 725879 725941 725948 725960 725961 725962 726071 726090 726098 726099 726100
Attachment to HRequest For Action" Number
Asset Description
P18-005
Date Cost Value Requested
912512003 $ 6,035.95 0.00 5/612003 $ 3.038.94 0.00 9/812003 $ 10,541.06 0.00 918/2003 $ 14.935.00 0.00
911912003 $ 3,030.00 0.00 9/1512003 $ 7,649.88 0.00 9/2412003 $ 1.876.80 0.00 101312003 $ 2,248.00 0.00
10/22/2003 $ 2.608.00 0.00 9/19/2003 $ 1.278.00 0.00 9/30/2003 $ 28.323.79 0.00 121212003 $ 3,049.00 0.00 1114/2003 $ 28,132.85 0.00
12/1712003 $ 1,401.00 0.00 1/5/2004 $ 4,353.00 0.00
3/25/2004 $ 1,824.98 0.00 12/2912003 $ 4,479.50 0.00
1/812004 $ 1.896.25 0.00 1/812004 $ 1,896.25 0.00 117/2004 $ 3.443.01 0.00 21412004 $ 35.299.53 D.00 2/4/2004 $ 35,299.53 D.00 2/4/2004 $ 35,299.53 0.00 2/4/2004 $ 35.299.53 0.00
4/26/2004 $ 1,736.41 0.00 5/17/2004 $ 4,097.20 0.00 5117/2004 $ 4,097.20 0.00 812/2004 $ 1.289.74 0.00 213/2004 $ 1,199.77 0.00
212612004 $ 2.268.75 0.00 613/2004 $ 8.832.25 0.00
612812005 $ 5.535.00 0.00 311812004 $ 4.209.00 0.00 I 612512004 $ 1.172.36 0.00 6/25/2004 $ 1.172.36 0.00 612512004 $ 1.172.36 0.00 6/2212004 $ 2,144.97 0.00 6/21/2004 $ 4.625.00 0.00 6121/2004 $ 4.625.00 0.00
10129/2004 $ 4.368.94 0 00 9/16/2004 $ 1.520.26 0.00
91212004 $ 1,303.00 0.00 612912004 $ 1.129.00 0.00
718/2004 $ 2.455.00 0.00 7/8/2004 $ 1,495.00 0.00
9/2912004 $ 5.387.33 0.00 1119/2004 $ 1.840.56 0.00 11/9/2004 $ 1,840.56 0.00
1/3/2005 $ 2.644.55 0.00 12/14/2004 $ 2,250.24 0.00 6120/2005 $ 3,115.45 0.00 4/2512005 $ 9.594.70 0.00 412512005 $ 9,594.70 0.00
12/19/2003 $ 7.188.07 0.00 7112/2004 $ 1.500.00 0.00 816/2004 $ 6.023.65 0.00 816/2004 $ 3,543.00 0.00 8/6/2004 $ 3.543.00 0.00
Department/Office last usino equipment
Clerk. of Courts Clerk. of Courts ISS
Code Enforcement Fire & Rescue Stations (Operations) Fire & Rescue Stations (Operations)
Fire & Rescue Stations (Operations) Fire & Rescue Stations (Operations) Utilities Division Water Reclamation Ut1h!ies Division Water Reclamation Ut1lrt1es Div1s1on Water Reclama1ion Utilities Division Water Reclamation Utilities Division Water Reclamation Utilllies Division Water Reclamation
Environmental Protection Environmental Protection
ISS Utilities D1v1sion Water Parks & Recreation Consolidated Cal! Center (311) Corrections Information Services Clerk of Courts Court Administrator
Court Administrator Court Administrator
Corrections Information Services ISS ISS Court Administrator Court Administrator Court Administrator Utilities Customer Service Utilities Field Services Facilities Management Parks & Recreation
Family Services Orange County Hrstory Cenler Parks & Recreation
Environmental Protection Corrections Information Services
Corrections Information Services Corrections Information Services Utilities Fiscal and Operational Support Clerk of Courts Parks & Recreation Court Administrator Office of Emergency Management Office of Emergency Management Office of the Medical 01rectorlEMS
N w
Asset
Number
726252 726270 726272 726361
726383 726511 726514 726518 726520 726528 726529 726531 726532 726534 726535
726546 726548 726553 726614 726686 726692
726698 726729 726841 726842 726843
726845 726846 727085 727086 727161 727283
727299 727420 727476
727746 727777 727788 727792 727810
727847 727850 727861 727892 727970 727975 728016 728059 728060 728062
Attachment lo "Request For Action" Number
Asset Description
PRINTER.KODAK FAX MACHINE.CANON FAX MACHINE.CANON SECURITY SWITCH.CISCO
PRINTER.HEWLETT PACKARD LAPTOP .DELL LAPTOP .DELL
LAPTOP .DELL LAPTOP ,DELL
PRINTER.HEWLETT PACKARD WIND MONITOR.RM COMPANY SERVER.DELL FLOURESCENE DETECTOR.AGILENT TECHNOLOGIES INC COPIER.PANASONIC PRINTER.HEWLETT PACKARD
PRINTER,HEWLETT PACKARD PRINTER.HEWLETT PACKARD PRESENTER.SAMSUNG PRESENTER.SAMSUNG PRESENTER.SAMSUNG
SPLITTER,RGB SPECTRUM IMAGE SPLITTER,RGB SPECTRUM LAPTOP.DELL LAPTOP.DELL UPS.POWERWARE LAPTOP .DELL
PRINTER.HEWLETT PACKARD CATALYST SWITCH .CISCO CATALYST SWITCH.CISCO MONITOR.SONY MONITOR.SONY MONITOR.SONY COPIER.MINOLTA RAMMER,MUL TIQUIP PAINT SPRAYER.GRAGO TOUCH PANEL.CRESTRON
LAPTOP .DELL PRINTER.HEWLETT PACKARD PRINTER.HEWLETT PACKARD WIND MONITOR.R.M. YOUNG PRINTER.HEWLETT PACKARD
PRINTER.HEWLETT PACKARD PRINTER.HEWLETT PACKARD
P18-005
7/19/2004 $ 2.280.96 0.00 811512005 $ 9,687.20 0.00 3/15/2013 $ 647.00 2.81
6/30/2004 $ 2.524.00 0.00 51712004 $ 1.690.00 0.00
10/19/2004 $ 30,020.45 0.00 9!2712004 $ 2.585.95 0.00 101512004 $ 1.621.72 0.00 10/512004 $ 1.621.72 0.00 10/512004 $ 1,621.72 0.00 10/512004 $ 1,621.72 0.00 9/1512004 $ 1,385.73 0.00 9/1512004 $ 1,385.74 0.00 9/15/2004 $ 1,751.05 0.00 911512004 $ 1.751.05 0.00 9115/2004 $ 1.751.05 0.00 9!15/2004 $ 1.751.05 0.00 912212004 $ 2,028.20 0.00 912212004 $ 1,123.82 0.00
10/18/2004 $ 22.411.50 0.00 10/20/2004 $ 11241.00 0.00 9/28/2004 $ 5.701.38 0.00 111412004 $ 1.654.00 0.00 , 11412004 $ 1,654.00 0.00 711512004 $ 1.303.00 0.00 11/512004 $ 3,187.41 0.00 11/512004 $ 3.187.41 0.00 11/5/2004 $ 3.187 41 0.00
111812004 $ 7,071.28 0.00 1118/2004 $ 4,837.23 0.00 5/16/2005 $ 1,405.05 0.00 5/16/2005 $ 1,405.05 0.00
10/19/2004 $ 7.790.33 0.00 1/2512005 $ 2.963.23 0.00
412212005 $ 1.400.00 0.00 211/2005 $ 84.961.11 0.00
3/17/2005 $ 12.216.78 0.00 12122/2004 $ 3.447.00 0.00 12/22/2004 $ 3.447.00 0 00 12/22/2004 $ 3.447.00 0.00 511812005 $ 1.762.00 0.00 5/2312005 $ 3,120.00 0.00
619/2005 $ 1.109.99 0.00 514/2005 $ 2,093.15 0.00
6124/2005 $ 1.426.54 0.00 8/15/2005 $ 3,695.00 0.00 111212006 $ 1.816.00 0.00 4{1112005 $ 1.269.34 0.00
4/22/2005 $ 1.400.00 0.00 4/22/2005 $ 1.400.00 0.00 4/22/2005 $ 1.400.00 0 00 5/27/2005 $ 1.729.05 0.00 4(1512005 $ 3,165.99 0.00
41712005 $ 1,565.00 o,oo 5/17/2005 $ 3,312.00 0.00 8/29/2005 $ 4.095 00 0.00 8f29/2005 $ 4,095.00 0.00 8(16/2005 $ 1,509 06 0.00
Department/Office last usina equipment
Office of Emergency Management ISS Util1t1es · Sohd Waste ISS ISS ISS
Human Resources Court Administrator Court Administrator Court Administrator Utilities Division wa1er ISS
ISS Orange County History Center Corrections Information Services
Court Administrator ISS
Comp1roller's Office Human Resources Fire & Rescue Stations (Operations) ISS
Utilities Field Services Environmental Protection Southwesterly 201 ISS Security ISS Security ISS Secunty Public Safety Communications Public Safety Communications Public Safety Communications Consolidated Call Center (311) Utflities Fiscal and Operational Support ISS
Property Appraiser Office of the Medical Director/EMS Infrastructure Suppor1 Division Infrastructure Support Division Tax Collector Clerk of Courts Ammal Services Office of the Medical Director/EMS Office of the Medical Director/EMS ISS Comptroller's Office
Comptroller's Office
"-' ~
728487
728823 728951 728987 728989 728993
729666 729754 729757 729759 729855 729856 729857 729862 729880 729904 730056 730101 730103 730110 730134 730176 730199
730205 730206 730385 730412 730422
730473 730476 730477 730478 730495 730496 730497 730498 730499 730500
Attachment to "Request For Action" Number P18·005
Asset Purchase Original Depreciated Disposition Justification
Description Date Cost Value Requested
LAPTOP.DELL 613012005 $ 2.394.68 0.00 SERVER RACK.DELL 61812005 $ 2.069.27 0.00 COMMUNICATION ADAPTER.CATERPILLAR 811612005 $ 1.057.91 0 00 SERVER.DELL 511812005 $ 5.029.40 0.00
SERVER.DELL 5/1812005 $ 3,824.40 0.00 RACK.IBM 617/2005 $ 5,635.30 0.00 COMPUTER.DELL 71512005 $ 1.046.59 0.00 SERVER.HEWLETT PACKARD 71712005 $ 3,372.00 0.00 SERVER,HEWLETT PACKARD 71712005 $ 3,372.00 0.00 PROJECTOR.SONY 9127/2005 $ 1.925.00 0.00 DRY VAC PUMP.WELCH 6/22/2005 ' 1.051.11 0.00 SERVER.SUN 4/10/2006 $ 3,814.48 0.00 SERVER.SUN 4/10/2006 $ 8,673.73 0.00
PRINTER.HEWLETT PACKARD 8/22/2005 $ 17.065.00 0.00 CAMERA.CANON 12/21/2005 $ 1,317.97 0.00
PRESENTER.SAMSUNG 1/12/2006 $ 2,008 00 0.00
SERVER,DELL 812912005 $ 4,177.80 0.00 PRINTER.HEWLETT PACKARD 9/22/2005 $ 1.400.00 0.00
SOUND STATION.POL YCOM 911312005 $ 2,190.85 0.00
VIDEO CONFERENCING CAMERA.POL YCOM 9113/2005 $ 6, 153.08 0.00
SHREDDER.AMERl·SHRED 11/29/2005 $ 35,017.00 0.00
TREADMILL.VISION 1011312005 $ 3,342.50 0.00 LAPTOP.PANASONIC 9129/2005 $ 3,130.00 0.00
UPS.LIEBERT 10/1312005 $ 5.463.00 0.00
SUV.FORD 312612007 $ 11.238.15 0.00
SECURITY CAMERA,NETBOTZ 7/1212007 $ 1.587.60 0 00 SECURITY CAMERA.NETBOTZ 7/30/2009 $ 1.878.15 0.00 SECURITY CAMERA,NETBOTZ 713012009 $ 1,878.15 0.00 SECURITY CAMERA,NETBOTZ 7/3012009 $ 1,878.15 0.00 LCD PROJECTOR.PANASONIC 516/2010 $ 1,397.52 0.00 ENCLOSURE.DELL 6/15/2006 $ 4,728.38 0.00 SERVER.IBM 4/10/2006 $ 9.596.90 0.00
SERVER.DELL 712712006 $ 3,325.25 0.00
TOUCH PANEL,CRESTRON 1/23/2007 $ 1,531.38 0.00
CONTROLLER.CISCO 4/1612007 $ 21,857.18 0.00 LAPTOP .DELL 9/29/2006 $ 2,902.36 0.00
LAPTOP.DELL 912912006 $ 2.902.36 0.00
TIME CLOCK.KRONOS 3/1512007 $ 3.156.00 0.00
TIME CLOCK.KRONQS 3115/2007 $ 3,156.00 0.00
TIME CLOCK.KRONOS 3/15/2007 $ 3,156.00 0.00 TlME CLOCK.KRONOS 3/1512007 $ 3.156.00 0.00
TIME CLOCK.KRONOS 3/1512007 $ 3,156.00 0.00 TIME CLOCK,KRONOS 3/1512007 $ 3,156.00 0.00
Department/Office
Comptroller's Office Property Appraiser ISS Human Resources Court Adm1n1strator Parks & Recreation
Ta~ Collector Zoning Youth & Family Services Division
Property Appraiser Property Appraiser ISS Infrastructure Support Division
ISS Comptroller's Office Infrastructure Support Division Infrastructure Support Division
Corrections Information Services Corrections Information Services Corrections Information Services Corrections Information Services Corrections Information Services Southwesterly 201 Utilities Field Services ISS Utilities Fiscal and Operational Support Infrastructure Support Division Community Environmenta! & Development
ISS ISS ISS
Comptroller's Office Medical Examiner Communications Department
ISS ISS ISS ISS ISS Corrections Information Servrces
N (J1
730558 730806 731016
731067 731103 731122 731123
731156 731197 731213 731219
731262 731268 731338 731339 731341 731342 731343 731372 731402 731408 731439 731447
731482 731505 731507 731509 731511 731512 731534 731590 731591 731664 731720
731737 731830 731837 731846 731872
731958 731959 731981 731983 731991
731992 731993 731994 732058
Asset Description
TIME CLOCK.KRONOS TIME CLOCK.KRONOS TIME CLOCK,KRONOS TIME CLOCK,KRONOS SERVER.DELL KVM SWrTCH,BLACK BOX TOUCH PANEL.CRESTON
BLADE ENCLOSURE.HP PRINTER.HEWLETT PACKARD SERVER.HEWLETT PACKARD PLOTTER HP REFRIGERATOR.WHIRLPOOL
SERVER.DELL SERVER.DELL POWER SUPPL Y,CISCO
CUTTER.AMKUS SERVER.DELL HANDHELD COMPUTER.SYMBOL SMARTBOARD,SMART HYDRA RAM TOOL.EUTE FIRE EQUIPMENT
SMARTBOARD.SMARTBOARD PROJECTOR, PANASONIC CONTROL PROCCESSOR.CRESTON TOUCHPANEL.CRESTRON QUICKMEDIA SWlTCHER,CRESTRON CALL PILOT.NORTEL COMPRESSOR.KHOLER SWITCH,CISCO LAPTOP.IBM ROUTER.CISCO LAPTOP.DELL
ETHERNET SWITCH .CISCO SERVER.DELL SERVER.DELL SERVER.DELL
SERVER.DELL COPIER.CANON
ENCLOSURE.DELL FINGERPRINT SCANNER.DOI V!DEO MONITOR.SONY STORAGE HARDDRIVE RACK.EMC MEDIA GATEWAY.AVAYA MEDIA GATEWAY.AVAYA MEDIA GATEWAY.AVAYA MEDIA GATEWAY.AVAYA HANDHELD SCANNER.SYMBOL
P18·005
Date Cost Value Requested
3/15/2007 $ 3.156.00 0.00 3/15/2007 $ 3,15600 0.00 3/15/2007 $ 3.156.00 0.00 3/15/2007 $ 3, 156.00 0.00 3/15/2007 $ 3.15600 0 00 3/15/2007 $ 3.156.00 0.00 3/15/2007 $ 3,156.00 0.00 6/28/2007 $ 2.769.00 0.00
6/112007 $ 1,481.03 0.00 12/512006 $ 2.242.76 0.00 4/212007 $ 36.586.84 0.00
8113/2007 $ 1.792.00 0.00
12/15/2006 s 1.199.00 0.00 7/3/2007 $ 4.122.72 0.00 7/3/2007 $ 4.122.72 0.00
2/26/2007 $ 1.139.95 0.00 11/15/2001 $ 2,850.00 0.00
I 1/29/2007 $ 11,661.53 0.00 3/20/2007 $ 1.953.14 0.00 1/18/2007 $ 2.325.49 0 00 3127/2007 $ 1,600.00 0 00 4/1712007 $ 2.404.24 0.00 4117/2007 $ 3.198.53 0.00 4117/2007 $ 1,216.66 0.00 4117/2007 $ 2,328.48 0.00 4/1712007 $ 2,085.70 0.00 10/6/2006 $ 730.28 0.00 3/1/2007 $ 1,673.10 0.00
512912007 $ 6,867.25 0.00 51212007 $ 1,627.00 0.00
513012007 $ 10,788.93 0.00 412012007 $ 1,218.19 0.00
5/7/2007 $ 4, 134.72 0.00 3/16/2007 $ 2,964.56 0.00 3/16/2007 $ 2,964.56 0.00 3116/2007 $ 2.964.56 0.00 3116/2007 $ 2,964.56 0.00 4/10/2007 $ 1.482.00 0.00 5/22/2007 $ 1,030.33 0.00 512212007 $ 1,030.34 0.00 4/10/2007 $ 1,397.00 0.00 712012007 $ 11.521.90 0.00 i 811612007 $ 2.040.05 0.00 5117/2007 $ 3,278.10 0.00 511712007 $ 3.278.10 0.00 612612007 $ 1,001.80 0.00 8/3012007 $ 1.079.58 0.00 9/11/2007 $ 6.450.22 0 00
817/2007 $ 8,995.00 0 00 91712007 $ 1.186.90 0.00
9118/2007 $ 118,620.00 0.00 117/2008 $ 13,136.01 0 00 11712008 $ 11.326.53 0.00 11712008 $ 11,326.52 0.00 11712008 $ 11,32652 o_oo
1113/2005 $ 1.840.00 0 OD
Clerk of Courts Environmental Protection Environmental Protection Utilities Fiscal and Operational Support Utilities Fiscal and Opera!ional Support Supervisor of Elections
Utilities Fiscal and Operational Support Comptroller's Office Comptroller's Office Fire & Rescue Stations (Operations)
Southwesterly 201 Southwesterly 201 Communications Department
Communications Department Utilities Fiscal and Operational Suppon Utilities Fiscal and Operationa! Support Utilities Fiscal and Operational Support Office of Community Action
Court Administrator Court Administrator Court Adminislrator Court Adm1nislrator Court Administrator Court Administrator Court Administrator Court Adminisrrator Court Administrator Court Administrator Court Administrator Court Administrator Court Administrator Court Administrator
ISS ISS ISS Parks & Recreation Family Services Family Services Family Services ISS Family Services
Office of Emergency Management Office of Emergency Management Office of Emergency Management Environmental Protection Animal Services
ISS Utilities Division Water Reclamation Corrections Information Services Environmental Protection ISS
N en
Asset Number
732595 732596
732970 732971 732972 732973 732974 732975 732976
732977 732978 732979 732983 732999
733000 733048 733056 733057 733058 733076
733085 733150 733153 733155 733160 733187 733197 733277 733342
733509 733576
Asset Description
COMPUTER.DELL PRINTER.HEWLETT PACKARD PRINTER.HEWLETI PACKARD
FAX MACHINE.CANON FAX MACHINE.CANON CONTROL PROCESSOR.CRESTRON TOUCH PANEL.CRESTRON
VIDEO RECORDER.KALATEL VIDEO RECORDER.KALATEL SERVER.DELL PRINTER.HEWLETI PACKARD NET APP FILER.DATA LINK SERVER.DELL
PRINTER.HEWLETT PACKARD UPS,POWERWARE LAPTOP.DELL TELEVISION.SONY TELEVISION.SONY HANOHELD SCANNER.SYMBOL HANDHELD SCANNER.SYMBOL HANDHELD SCANNER.SYMBOL COPIER.KONICA MINOLTA BLADE ENCLOSURE.HEWLETT PACKARD
BLADE ENCLOSURE.HEWLETT PACKARD BLADE POWER SUPPL Y,HEWLETT PACKARD BLADE POWER SUPPLY.HEWLETT PACKARD CATALYST SWITCH.HEWLETT PACKARD CATALYST SWITCH.HEWLETT PACKARD CATALYST SWITCH.HEWLETT PACKARD CATALYST SWITCH.HEWLETI PACKARD SERVER - SAN STORAGE.HEWLETT PACKARD SERVER - SAN STORAGE,HEWLETT PACKARD SMART ARRAY,HEWLETI PACKARD SMART ARRAY,HEWLETI PACKARD SERVER ENCLOSURE.HEWLETT PACKARD SERVER ENCLOSURE,HEWLETT PACKARD SERVER.DELL SERVER.CISCO DIAL UP SERVER.CISCO COPIER.PANASONIC PROJECTOR.PANASONIC
SMARTBOARO,COMMERCIAL MEDIA SYSTEMS TOUCH PANEL,CRESTRON SWITCH,AVOCENT
PROCESSOR.CRESTRON RACKMOUNT UPS.MRC CODE RUNNER 4 RECEIVER.MRC INTEGRATED RECEIVER DECODER.MRC GAS FLOW METER.BIOS ANIMAL CONTROL BODY.CUSTOM FIBERGLASS COACHES
SERVER.DELL HYDROGEN SULFIDE ANALYZER.JEROME LIVESCAN,MOTOROLA PRINTER.HEWLETT PACKARD COMPUTER.DELL
P18-005
Date Cost Value Requested
8/12/2005 $ 1.690.00 0.00
912012005 s 1,265.00 0.00 10/24/2005 $ 2,183.58 0.00 10/24/2005 $ 1.427.18 0.00
3{7/2005 $ 5.180.00 0.00 31712005 $ 5.180.00 0.00
10/10/2005 $ 7.460.00 0.00 5/24/2006 $ 1,825.00 0.00 121612005 $ 379,537.16 0.00 12/6/2005 $ 38.731.44 0.00 1110/2006 $ 1,099.00 0.00
1213112004 $ 673.39 0.00 81412006 $ 1,149.64 0.00
212712006 $ 2.124.00 0.00 212712006 $ 2.124.00 0.00 3/30/2006 $ 2.096.15 0.00 313012006 $ 2.096.15 0.00
313012006 $ 2.096.15 0.00 111212006 $ 3.160.00 0.00
219/2006 $ 42,949.00 0.00
211512006 $ 4.224.00 0.00 2/1512006 $ 4.224.00 0.00 2/15/2006 ' 4.224.00 0.00 2/1512006 s 4.224.00 0.00 I 2/15/2006 ' 8.987.00 0.00 211512006 $ 8.987.00 0.00 2/15/2006 $ 2.821.00 0.00
2/1512006 $ 2.821.00 0.00 2/1512006 $ 14.228.00 0.00 2/1512006 $ 14,228 00 0.00
4/512006 $ 4.803.12 0.00
612012006 $ 11,343.48 0.00
71512006 $ 3,415.40 o_oo 7/5{2006 $ 2.087.19 0.00 7/512006 $ 2,073.64 0.00
3131/2006 $ 3.250.54 0.00 71512006 $ 1,355.32 0.00
12!16/2005 $ 1.350.99 0.00
319/2006 $ 4,965.30 0.00 4/1312006 $ 20.095.00 0.00 8/15/2006 $ 20.973.00 0.00 3/14/2006 $ 1.149.00 0 00
10/25/2006 $ 1,256.35 0.00
Consolidated Call Center (311) Consolidated Call Center (311) Consolidated Call Center (311) Medical Examiner ISS ISS ISS Court Administrator Court Administrator Court Administrator Court Adminis!rator Corrections Information Services Corrections Corrections Information Services Corrections Information Services Citizens Commission for Children Environmental Protection Corrections Information Services Corrections Information Services Orange County History Center Fire & Rescue Stations (Operations) Fire & Rescue Stations (Operations) Corrections Facilities Management ISS Corrections Information Services Clerk of Courts Utilities Division Water Reclamation ISS ISS ISS ISS Clerk of Courts Property Appraiser Property Appraiser Property Appraiser Property Appraiser Property Appraiser Property Appraiser Property Appraiser Property Appraiser Utilities Field Services Tax Collector ISS ISS Clerk of Cour1s Clerk of Courts Clerk of Courts
Clerk of Courts ISS ISS Public Defender Public Defender Public Defender Comptroller's Office Comptroller's Office Comptroller's Office Comptroller's Office
N -...J
Attachment to "Request For Action" Number
Asset Asset Number Description
P18-005
10!25!2006 $ 3,352.89 0.00 1012512006 $ 3.352.89 0.00 I
1012512006 $ 7.649.99 0.00 10/2612006 $ 48.500.00 0.00
11712008 $ 20,676.15 0.00 1n12008 $ 20,676.15 0.00 1n12008 s 20,676.15 0.00
511612006 $ 1.358.24 0.00 5/16/2006 $ 1.358.24 0.00 5/1612006 $ 1,358.24 0.00 5/16/2006 $ 1,358 24 0.00 612712006 $ 1.432.00 0.00 6127/2006 $ 1,432.00 0.00 8118/2006 $ 1,436.88 0.00 8118/2006 $ 1,436.88 0.00 6/2612006 $ 4.300.00 0.00 3/1912007 $ 3,700.00 0.00 1016/2006 $ 1.254.02 0.00 101612006 $ 1,254.02 0.00
10/19/2006 $ 2,502.63 0.00 9/21/2006 $ 9,594.20 0.00 912112006 $ 9,594.20 0.00 3127/2008 $ 1.509.00 0.00
518/2008 $ 1.124.06 0.00 1011612006 s 1,985.00 0.00
1/1912007 $ 24.044.00 0.00 6127/2006 $ 1.075.00 0.00 1218/2006 $ 6,681.00 0.00
10/26/2006 $ 4.400.00 0.00 10/26/2006 $ 13,761.62 0.00 12/11/2006 $ 3.424.42 0.00 1211112006 $ 3.424.42 0.00 312012007 $ 1,690.00 0.00 612812007 $ 4,177.72 0.00 6/2812007 $ 4,177.72 0.00 612812007 $ 4,177.72 0.00 6128/2007 $ 4.177.72 0.00 612812007 $ 4,177.72 0.00 6/2812007 $ 4,177.72 0.00 6128/2007 $ 3, 106.50 0.00 6/2812007 $ 5.581.87 0.00 211412008 $ 2.052.32 0.00 812412007 $ 1.255.00 0.00
10123/2007 $ 26,831.95 0.00 10/23/2007 $ 3,494.52 0.00 8/24/2007 $ 1.429.00 0.00 8/2412007 s 1.429.00 0.00 8/2412007 $ 1.429.00 0.00 812412007 $ 1.429.00 0.00
10/16/2007 $ 6,926.55 0.00 1011112007 $ 9,893.35 0.00
101912007 $ 2.588.46 0.00 10/912007 $ 2,588.46 0.00 10/912007 $ 2,588.46 0.00 9/1112007 $ 4.783.70 0.00 911112007 $ 4,783.70 0.00 9111/2007 $ 4,783.70 0.00 9/11/2007 $ 4,783.70 0.00
"
llSS ISS Division of Building Safety ISS ISS ISS Court Administrator Southwesterly 201 Court Administrator Court Administrator ISS Corrections lnformalion Services Corrections Information Services Court Administrator Court Administrator Court Administrator Court Administrator Clerk. of Courts Clerk of Courts Cieri( of Courts ISS
"' CX> last Revi•ion: 2/6/201812 19 PM
Asset Number
735054 735055 735056 735061 735101 735104 735109 735213 735276 735277 735299 735323 735324 735325 735339 735348 735399 735409 735495 735508 735526 735550 735552 735600 735635 735654 735655 735748 735749 735750 735751 735919 735984 736022 736060 736061 736084 736162 736172 736173 736178 736196 736216 736325 736350 736380 736381 736420 736483 736510 736619 736620 736621 736622 736655 736656 736657 736659
Attachment to "Request For ActionR Number
Asset Description
P18-005
9/11/2007 $ 4,783.70 0.00 9/11/2007 $ 4.783.70 0.00 9/1112007 $ 4,783.70 0.00 1/22/2007 $ 2,576.66 0.00
12/27/2007 $ 2.042.50 000 7!2012007 $ 1,849.00 0.00
1212712007 $ 2.042.50 0.00 1012612007 $ 1.935.00 0.00 11/19/2007 $ 6.045.05 0.00 11119/2007 $ 6,045.04 0.00
311112008 $ 24,246.58 0.00 10!30/2007 $ 1,190.66 0.00 10/30/2007 $ 2,098.54 0.00 10!30/2007 $ 2.381.33 0.00
112912008 $ 2.550.84 0.00 9!212009 $ 3.948.00 0.00
7/3012008 $ 1,509.00 0.00 815/2008 $ 2,633.84 0.00
112212008 $ 1,183.58 0.00 1112012007 $ 16.184.65 0.00 1112612007 $ 12.928.81 0.00
31412008 $ 1.147.56 0.00 2/11!2008 $ 1,435.19 0.00 8/13/2008 $ 46,218.92 0.00
1!212008 $ 1,183.58 0.00 118/2008 $ 6.774-20 0.00 11812008 $ 6.774.20 0.00
3/12/2008 $ 2.646.20 0.00 3/12/2008 $ 2.646.20 0.00 3/12/2008 $ 2.827.47 0.00 3!12/2008 $ 2.733.81 0.00 1!1712008 $ 1,032.57 0.00 1116/2008 $ 1.150.97 0.00 9n12011 $ 1,035.09 0.00
6/1212008 $ 8.983.25 0.00 6!12!2008 $ 12.645.50 0.00 3!20!2008 $ 1,423.80 0.00
614/2008 $ 336.526.00 0.00 9/9!2008 $ 9.187.00 0.00 8/8!2008 $ 1.690.00 0.00 31612008 $ 20.250.03 0.00 3/512008 $ 1,183.58 0.00
8/2112008 $ 7,283.99 0.00 311012008 $ 2,571_84 0.00 712712007 $ 1.355.72 0.00
9/912008 $ 4,272.75 0.00 9/912008 $ 2.894.96 0.00
101312008 $ 1.781.40 0.00 612412008 $ 1,509.00 0.00 9/17/2008 $ 1,299.00 0.00
71112008 $ 4.982.74 0.00 711/2008 $ 4.982.74 0.00 7!112008 $ 5,075.00 0.00 7/112008 $ 5.075.00 0.00
9!2912008 $ 1.063.23 000 912912008 $ 1,583.20 0.00 9129/2008 $ 7.496.94 0.00
1111412008 $ 5,109.30 o_oo
!SS Network ISS ISS Cooperative Extension ISS Comptroller's Office Comptroller's Office Comp!roller's Office
ISS ISS Parks 8 Recreation Tax Collector
Tax Collector ISS Property Appraiser Property Appraiser Property Appraiser
Risk Management Utilities Field Services Parks 8 Recreation Parks 8 Recreation Comptroller's Office
ISS Utilities Fiscal and Operational Support
Utilities Fiscal and Operational Support Utilities Fiscal and Operational Support Utilities Fiscal and Operational Support Ut1l1tres Fiscal and Operational Support ISS Utilities Fiscal and Operational Support Utilities Fiscal and Operational Support Utilities Fiscal and Operational Support Utilities Fiscal and Operational Support Utilities Fiscal and Operational Support Utilities Fiscal and Operational Support Utilities Fiscal and Operational Support Utilities Fiscal and Operational Support Utilities Fiscal and Opera!1onal Support Utilities Fiscal and Operatmnal Support Utrht1es Fiscal and Operabonal Support Ullh!les Fiscal and Operational Suppor1 Utilities Fiscal and Operational Support Utilities Fiscal and Operational Support
Orange County Health Dept
Public Defender ISS ISS
ISS Community Environmental & Development Court Administrator
ISS Ryan White Ryan White
N <O
Asset Number
736681 736749 736810 736814 736826 736835 736836 736837 736902 736903 737218 737270 737271
737334 737345
737347 737348 737417 737456 737489 737491 737516 737542
737556 737557 737558 737559 737560 737561 737570 737571 737572 737573 737574 737575 737576 737577 737578 737579 737580 737581 737582 737583 737636
737671 737691 737711
Attachment to -Request For Action" Number
Asset Description
COMPUTER.DELL COMPUTER.DELL SERVER BLADES.DELL SERVER BLADES.DELL SERVER BLADES.DELL SWITCH.CISCO SWITCH.CISCO SOD CUTTER.BLUEBIRD
MAIL OPENER,OPEX IMAGINGISTACKER,OPEX SWITCH.CISCO SERVER.DELL SERVER.DELL
SERVER.DELL COMPUTER, DELL PRINTER.HEWLETT PACKARD
TREADMILL.PARAMOUNT TREADMILL,PARAMOUNT
VIDEO CONFERENCING SYSTEM,POLYCOM SWITCH.CISCO SWITCH.CISCO
PRINTER.FARGO TELEPHONE SYSTEM.AVAYA
COMPUTER.DELL LAPTOP.DELL LAPTOP .DELL
7111/2008 $ 45,000.00 0 00 1115/2010 $ 568.37 0.00
1/8/2010 $ 686.99 0.00 1112212009 $ 582.54 0.00
5/612008 $ 3.159.44 0.00 5/6{2008 $ 3,159.44 0.00
51612008 $ 3.159.44 0.00 10/14/2008 $ 8,205.27 0.00
10/14/2008 $ 7,351.33 0.00 7/24/2008 $ 3.119.99 0.00 I 8/29/2008 $ 30,605.90 1478.64
8129/2008 $ 50,134.10 2422.08
7!31/2008 $ 7.863.14 0.00 7!3112008 $ 6.285.23 0.00 10/512012 $ 629.06 0.00
12(1012008 $ 15.521.00 0.00
812512010 $ 4.375.00 1081.17
812512010 $ 4.375.00 1081.17
10/712008 $ 2.419.77 0.00
912912008 $ 10,847.70 0.00
10/7/2008 $ 4,365.00 0.00
10/17/2008 $ 1,182.26 0.00 10/17(2008 $ 1.182.26 0.00 10/17(2008 s 1.182.26 0.00 10(1712008 s 1.182.26 0.00 10/17(2008 $ 1.182.26 0.00 10/1712008 s 1.182.26 0.00 10/1712008 $ 1.182.26 0.00 10/17/2008 $ 1.182.26 0.00 10/1712008 $ 1.182.26 0.00 10/1712008 $ 1,182.26 0.00 1011712008 $ 1.182.26 0.00 10(17/2008 $ 1,182 26 0.00 10/17/2008 $ 1,182.26 0.00 10/17/2008 $ 1,182.26 0.00 3/19/2008 $ 6.486.99 0.00
10/16/2008 $ 6.005.00 0.00 10/31/2008 $ 4.244.02 0.00 10/14/2008 s 5,486.94 0.00
12/5/2008 $ 2,226.80 167.21
12/29/2008 $ 15,653.68 1277.44
1212912008 $ 17,681.68 1496.77
12129/2008 $ 15,653.68 1277.44
6/812009 $ 16.882.00 0.00
9/22/2009 $ 1.254.73 0.00
last usina eQuipment ISS Utilities Freid Services 1$$
ISS ISS Utilities Field Services Planning Divisron Clerk of Courts Clerk of Courts Clerk of Courts Clerk of Courts Clerk of Courts Environmenta! Protection
ISS ISS Ul!l1ties Fiscal and Operational Support
Environmental Protection Consolidated Call Center (311)
ISS Southwesterly 201 Southwesterly 201 Southwesterly 201 Cieri< of Courts
ISS Clerk of Courts
Clerk of Courts Clerk of Courts Clerk of Cour1s Cieri< of Courts Clerk of Courts Clerk of Courts Cieri< of Courts Clerk of Couns Clerk of Courts Clerk of Courts Clerk of Courts Supervisor of Elections
ISS ISS ISS ISS County Adm1n1stration
ISS ISS Utilities Fiscal and Operational Support Fleet Management ISS
Cieri< of Couns
ISS ISS ISS ISS Human Resources Human Resources Human Resources Human Resources Ta~ Collector ISS
w 0
Asset Number
737893 737910 737911 737937 737997 738046 738049 738128 738129 738130 738131
738132 738151 738155 738156 738215 738217
738278 738279 738296
738350 738351 738352 738353 738354 738355 738365
738366 738368 738369
Attachment to "ReQuest For Action" Number
Assel
SMARTBOARD.SMART UPS.LIEBERT UPS.LIEBERT ROUTER, CISCO
TOUCH SCREEN PANEL.ELG SERVER.ALLIANCE COMPUTER.DELL SERVER.DELL SERVER.DELL SERVER.DELL PRINTER.LEXMARK
SERVER.DELL FAX MACHINE.CANON SCANNER.TRUPER
COMPUTER.DELL COMPUTER.DELL COMPUTER.DELL COMPUTER.DELL
SERVER.DELL SERVER.DELL PRINTER.HEWLETT PACKARD COMPUTER.DELL LAPTOP.DELL
DOCUMENT SCANNER.BELL & HOWELL
P18-005
516/2009 ' 1,200.00 0.00 8/27/2009 ' 3,514.42 0.00 8'31/2009 ' 89,307.00 0.00 11/5/2008 ' 2.181.89 0.00
11/16/2009 ' 3.881.31 0.00 3/16/2009 ' 1.403.34 0.00 4117/2009 ' 8,800.00 0.00
2/4/2009 $ 4,735.00 0.00 2/4/2009 ' 4,735.00 0.00
1/27/2009 ' 4,735.00 0.00 1/27/2009 ' 4,735.00 0.00 1/2712009 ' 4,735.00 0.00 6116/2009 ' 6,789.07 0.00 3/30/2009 ' 1,396.00 0.00 4/20/2009 ' 1.371.80 0.00 6/19/2009 ' 6,881.54 0.00 4/2812009 ' 1,495.00 0.00
1/8/2010 ' 16,987.00 0.00 2/4/2010 ' 590.34 0.00
2{10/2009 ' 1.316.36 0.00 2/10/2009 ' 1,116.62 0.00 2/10/2009 ' 1,316.36 0.00 7/22/2010 ' 4,472.95 0.00 4/20/2009 ' 1.228.32 0.00 6/30{2009 ' 1,875.00 0.00 5120{2009 ' 4.735.00 0.00
5!2012009 $ 4,735.00 0.00
512012009 ' 4,735.00 0.00
5/2812009 ' 1,118.24 0.00 i 5/2812009 ' 1,118.24 0.00 5/28/2009 ' 1,118.24 0.00
5/28/2009 ' 1,118.24 0.00 7/28/2009 ' 1,999.00 0.00 10!712009 ' 1.385.00 0.00 10/7!2009 ' 1.385.00 0.00 1{25/2010 ' 1.371.81 0.00 1!25!2010 ' 1,371.81 0.00 9/23/2009 ' 6,118.06 0.00 9/21/2009 ' 3.373.75 0.00 9/21/2009 ' 3,373.75 0.00 ' 7/30/2009 ' 1,275.00 0.00
12/1/2009 ' 723.84 0.00 2/1012010 ' 825.13 0.00 2/10/2010 ' 4,885.00 0.00 312312010 ' 767.16 0.00
3/23/2010 ' 1,139.54 0.00 3/1/2010 ' 1,139.54 0.00
8/26/2009 ' 1,327.69 0.00 2/16/2009 ' 1,485.44 0.00
211612009 ' 1.622.26 0.00 2(16/2009 ' 3.509.59 0 00 2/16!2009 ' 4,771.35 0.00 9!30/2009 $ 5,347.83 0.00
311/2010 $ 216,881.49 0.00
ISS 738779 ROUTER.CISCO 11/1612009 $ 12.055.17 0.00 Professional Standards/EEO 738780 COMPUTER.DELL 1/1112010 $ 683.01 0.00 ISS 738875 DISK ARRAY ENCLOSURE.DELL 7/9/2009 $ 107.540.78 0.00 ISS 738880 DISK ARRAY ENCLOSURE.DELL 7/9/2009 $ 18.237.19 0.00 ISS 738881 DISK ARRAY ENCLOSURE.DELL 719/2009 $ 18,237.19 0.00 Clerk of Courts 738942 DOCUMENT SCANNER.KODAK 4/16/2010 $ 1,190.00 0.00 Court Administrator 738963 ENCRYPTED RECEIVER.TELEX 6/212010 $ 1,376.63 308.52 Court Administrator 738964 ENCRYPTED RECEIVER.TELEX 6/2'2010 $ 1 .376.63 308.52 Court Administrator 738965 ENCRYPTED RECEIVER.TELEX 6/2'2010 $ 1,376.63 308.52 Court Administrator 738966 ENCRYPTED RECEIVER.TELEX 6/2'2010 $ 1,376.63 308.52 Court Administrator 738967 ENCRYPTED RECEIVER.TELEX 6/2/2010 $ 1,376.63 308.52 Cour1 Administrator 738968 ENCRYPTED RECEIVER.TELEX 6/2/2010 $ 1.376.63 308.52 Cour1 Admimstrator 738969 ENCRYPTED RECEIVER.TELEX 6/212010 $ 1.376.63 308.52 Court Administrator 738970 ENCRYPTED RECEIVER.TELEX 61212010 $ 1,376.62 308.52 Court Administrator 738971 ENCRYPTED RECEIVER.TELEX 6/2/2010 $ 1,376.62 308.52 Environmental Protection 738977 LAPTOP.DELL 5/3/2010 $ 549.94 0.00 Fleet Management 738978 COMPUTER.DELL 6123/2010 $ 593.05 0.00 ISS 738979 COMPUTER.DELL 6/23/2010 $ 680.51 0.00 Communications Department 739049 PORTABLE CD RECORDER.MARANTZ 9/1712009 $ , .262.36 0.00 ISS 739050 UPS.LIEBERT 10/712009 $ 4.453.00 0.00 Flee! Management 739052 COMPUTER.DELL 1012112009 $ 549.18 0.00 Division of Building Safety 739073 COMPUTER.DELL 3/2212010 $ 1,193.16 0.00 Division of Building Safety 739076 COMPUTER.DELL 312212010 $ 1.193 16 0.00 Division of Building Safety 739077 COMPUTER.DELL 3/2212010 $ 1,193.16 0.00 Drvision of Building Safety 739078 COMPUTER.DELL 312212010 $ 1.193.16 o_oo Division of Building Safety 739085 COMPUTER.DELL 3/22/2010 $ 1.193.16 0.00
Community Environmental & Development 739086 COMPUTER.DELL 3122/2010 $ 1.193.16 0.00
Zoning 739087 COMPUTER.DELL 3/22/2010 $ 1,193.16 0 00 Zoning 739089 COMPUTER.DELL 312212010 $ 1.193.16 0.00 Division of Building Safety 739090 COMPUTER.DELL 3/2212010 $ 1,193.16 0.00 ISS 739092 COMPUTER.DELL 2!9/2010 $ 765.75 0.00 Corrections Information Services 739108 COMPUTER.DELL 3/30/2010 $ 624.67 0.00 Fire & Rescue Stations (Operations) 739155 LAPTOP.PANASONIC 10129/2009 $ 2.360.00 0.00
Fire & Rescue Stations (Operations} 739157 LAPTOP.PANASONIC 10/2912009 $ 2,360.00 0.00
Utilities Field Services 739198 GENERATOR.CUMMINS ONAN 4'27/2010 $ 4.720.95 1011.45
Corrections Information Services 739219 PRINTER.HEWLETI PACKARD 4/2/2010 $ 1.525.00 0.00
ISS 739221 COMPUTER.DELL 91312010 $ 659.60 0.00 Communica1ions Department 739258 COMPUTER.DELL 12110'2009 $ 743.72 0.00 Environmental Pro1ec1ion 739300 SHREDDER.FELLOWES 9/8'2009 $ 1,338.00 0.00 Fleet Management 739316 COMPUTER.DELL 7115'2010 $ 593.05 0.00 Corrections Information Services 739318 LAPTOP.DELL 8111'2010 $ 671.43 0.00 Corrections Information Services 739319 LAPTOP.DELL 811112010 $ 671.43 0.00 Corrections Information Services 739322 LAPTOP.DELL 8111'2010 $ 671.43 0.00
Corrections lnformatron Services 739323 LAPTOP.DELL 8111/2010 $ 671.43 0.00
Infrastructure Support Division 739325 COMPUTER.DELL 811912010 $ 772.88 0.00
Infrastructure Support Division 739326 COMPUTER.DELL 811912010 $ 772.88 0.00
Infrastructure Support Division 739327 COMPUTER.DELL 8/19/2010 $ 772.88 0.00 Infrastructure Support Division 739328 COMPUTER, DELL 8/19'2010 $ 772.88 0.00
Infrastructure Support Division 739330 COMPUTER.DELL 8119/2010 $ 772.88 0.00
Infrastructure Support Division 739332 COMPUTER.DELL 8/19'2010 $ 772.88 0.00
Infrastructure Support Division 739333 COMPUTER.DELL 811912010 $ 772.88 0.00
Infrastructure Suppor1 Division 739334 COMPUTER.DELL 811912010 $ 772.88 0.00 Infrastructure Support Division 739335 COMPUTER.DELL 8119'2010 $ 772.88 0.00
Fleet Management 739338 COMPUTER.DELL 7/15'2010 $ 593.05 0.00
Administrative Services 739339 COMPUTER.DELL 7'22'2010 $ 656.15 0.00 Utilities Fiscal and Operational Support 739364 COMPUTER.DELL 2/2212010 $ 616.68 0.00 ISS 739388 COMPUTER.DELL 313012010 $ 610.57 0.00 Environmental Protection 739408 SCANNER.FUJITSU 4/2712010 $ 843.00 0.00
w --lo.
'
' '
Asset Number
739416 739421 739422 739428 739429 739430 739431 739432 739449 739450 739451 739466 739468 739475 739477 739479 739510 739559 739565 739576 739584 739610 739622 739625 739626 739629 739630 739631 739632 739633 739634 739635 739636 739637 739638 739639 739640 739668 739680 739709 739738 739740 739741 739744 739751 739757 739758 739763 739768 739769 739778 739779 739782 739783 739794 739797 739798 739802
Attachment lo "Request For Action" Number
Asset Description
P18-005
5/28(2010 $ 571.34 000 5f28/2010 $ 571,34 0.00 5f28f2010 $ 571.34 0.00
5/312010 $ 596.20 0.00 5/312010 $ 596 20 0.00
3/2312010 $ 38,534.65 0.00 3/23/2010 $ 38.534 65 0.00 5126/2010 $ 1.608.81 0.00
12/3012009 $ 522.50 0.00 12/30/2009 $ 522.50 0.00 12/3012009 $ 522.50 0.00 12/30/2009 $ 522.50 0.00 12/30/2009 $ 522.50 0.00 12/3012009 $ 522.50 0.00 12/3012009 $ 522.50 0.00 12/3012009 $ 522.50 0.00
2/4/2010 $ 585.77 0.00 3/3012010 $ 624.67 0.00 3/30/2010 $ 624.67 0.00 3/30/2010 $ 624.67 0.00 3130/2010 $ 624.67 0.00
5/4/2010 $ 3.996.38 0.00 4/27/2010 $ 1.340.00 0.00 4/22/2010 $ 583.24 0.00 412212010 s 583.24 0.00 4/2212010 s 583.24 0.00 4/22/2010 $ 583.24 0.00 4/22/2010 $ 583.24 0.00 4/22/2010 $ 583.24 0.00 4/22/2010 $ 583.24 0.00 4/22/2010 $ 583.24 0.00 4/22/2010 $ 583.24 o_oo 4/22/2010 $ 583.24 0.00 4/22/2010 $ 583.24 0.00 4/2212010 $ 583.24 0.00 4/22/2010 $ 583.24 0.00 4'22/2010 $ 583.24 0.00
814/2010 s 1,280.60 0.00 4/2712010 $ 2,584.14 0.00 8/25/2010 $ 3,650.00 902.00
"
ISS ISS ISS ISS ISS
ISS ISS ISS
Clerk of Courts Clerk of Courts
Clerk of Courts Clerk of Courts Clerk of Cour1s Clerk of Cour1s Clerk of Courts Clerk of Courts Clerk of Courts Clerk of Courts Clerk of Courts Clerk of Courts
Clerk or Courts Clerk of Courts
Clerk of Courts Parks & Recrea1ion Par1<.s & Recreation
I Utilities Field Services Fleet Management Office of Management & Budget
Youth & Family Services Division Animal Services Animal Services
Animal Services
Animal Services Animal Services Youth & Famrly Services Division
ISS Youth & Famrly Servrces Division Youth & Family Services Division Office of the Medical Director/EMS Ryan While Real Esta!e Management Tax Collector
w w
Attachment to hRequest For Actionh Number
Asset Asset