Attachment to "Request For Action" Number
08-007
Asset
Number
171573
172968
138298
125478
)01316
5100302
3100788
3101298
3101688
3101731
3100977
5100978
3100979
5100980
3100981
3100984
5100985
5100986
Asset
Description
CE MACHINE, ICE-0-MATIC, EC200FAP
CE MACHINE, ICE-O-MATIC, 300
ANALYZER, ROYCE, 701 1A
STORAGE SHED @ FIRE STATION#20
2003 TRACTORTRUCK. PETERBILT. 385
R300 SOFTWARE,AVAYA, T1 BUNDLE
AIX SOFTWARE, MAINLINE, VERSION 4
POWERPATH ENPLUS UNIX DEP, DIMENSION, PPEP-UX-DP
PVCS PROFESSIONAL, SERENA, UNIX OR LINUX
LIEBERT OPEN COMMO NFORMMONITORING SOFTWARE
ICE 2000 SOFTWARE - SINGLE USER, CDROM
ICE 2000 SOFTWARE - SINGLE USER, CD ROM
ICE 2000 SOFTWARE • SINGLE USER. CD ROM
ICE 2000 SOFTWARE - SINGLE USER, CD ROM
PROLOG MANAGER,TRI STATES, VERSION 5
PROLOG MANAGER, TRI STATES, VERSION 5
PROLOG MANAGER, TRI STATES,VERSION 5
PROLOG MANAGER, TRI STATES, VERSION5
Purchase
Date
09/06/2001
12/27/2001
05/18/2000
05/18/1993
06/27/2002
05/02/2002
11/15/2002
05/23/2003
08/29/2005
02/21/2005
08/09/2001
08/09/2001
08/09/2001
08/09/2001
08/09/2001
08/09/2001
08/09/2001
08/09/2001
Original
Cost
1,547.20
1,073.00
3,364.76
11,868.68
60,791.00
8,964.35
7,306.00
10,243.48
1,099.40
1,910.00
3,500.00
3,500.00
3,500.00
3,500.00
27,088.00
27,088.00
18,011.00
6.778.00
Depreciated
Value
520.95
394.84
0.00
55.72
10,238.63
0.00
0.00
173.39
516.98
700.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Department/Office
last using equipment
Fire Rescue
1
Utilities Water Reclamation
Public Safety Communications
Solid Waste
1!
Convents
S
i
n Center
i
n Center
Disposition
Requested
Scrap assets
Scrap asset
Scrap asset
Asset was totaled out by our Third Party
Administrator for its $26,04 1 .30 salvage value
Software licenses were not renewed
Contractor reimbursed the County for cost of
software through credit to construction payments
Contractor retained software as part of the
final settlement for Phase V construction
Justification
Assets are not cost effective to repair
Asset is beyond economical repair
Asset is in poor condition
Asset was involved in an accident and
deemed a total loss
Equipment was retired which rendered
the software obsolete
Software was surplus to the Division's needs
Software was surplus to the Division's needs
Last revision: 4/3/2008 12:30 PM
Pagel
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