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HomeMy WebLinkAboutItem 02 Approval of Asset Disposal from FY2526 Annual Inventory City of Ocoee ▪ 1 N. Bluford Avenue ▪ Ocoee, Florida 34761 Phone: (407) 905-3100 ▪ www.ocoee.org STAFF REPORT Meeting Date: September 15, 2026 Item #: 2 Contact Name: Eileen Meruena Department Director: Steven Weber Contact Number: Ext. 1517 City Manager: Craig Shadrix Subject: Approval of Asset Disposal from FY25/26 Annual Inventory. (Finance Director Weber) Background Summary: Each year the Finance Department conducts a citywide inventory of all assets. The attached report provides a departmental listing of items that have been physically discarded due to breakage, damage, loss, replacement, or because they were otherwise rendered unusable. This listing does not include any items that were identified and sold during the City’s FY 2026 annual surplus sale. Commission approval is required to formally declare these items for disposal and authorize their removal from the City’s asset records. Issue: Should the Honorable Mayor and City Commission approve the disposition of the assets identified as described above? Recommendations: Staff recommends that the Honorable Mayor and City Commission approve the disposition of the assets as outlined in the attached documentation. Attachments: 1. FY26 List of Asset Inventory for Disposal Financial Impacts: None Type of Item: Consent FY24/25 INVENTORY DISPOSALS M = means item has been lost, stolen, missing, or disposed because it was broken or obsolete DEPARTMENT/FUNCTION ASSET #ASSET DESCRIPTION SERIAL No. DATE ACQUIRED COST BASIS CURRENT VALUE NOTES DEPARTMENT APPROVAL DEPARTMENT COMMENTS FACILITIES MAINTENANCE EQP1504 GOODMAN 4TON AC CONDENSER 1909105482 11/4/2019 2,750.00 - MARKED AS "M"APPROVED BY STEVE KRUG OLD CITYHALL -DEMOLISHED FACILITIES MAINTENANCE EQP1418 ICE-O-MATIC ICE MACHINE W/STORAGE BIN 19031280012201 12/12/2019 3,656.00 - MARKED AS "M"APPROVED BY STEVE KRUG REPAIR COST GREATER THAN REPLACEMENT FACILITIES MAINTENANCE IMP0713 NEW ROOF RECORDING STUDIO GETTINGS PROPERTY 7/7/2021 53,040.00 39,117.00 MARKED AS "M"APPROVED BY STEVE KRUG RECORDING STUDIO WAS DEMOLISHED FLEET EQP0630 LIFT GATE FOR SERVICE TRUCK #122 (1987 CHEVY 4WD) VEH0138 TT15ET5326 6/19/2006 1,650.00 - MARKED AS "M"APPROVED BY STEVE KRUG SURPLUSED IN PRIOR YEAR FLEET EQP0735 FUEL MGT SYS-ISLAND TERMINAL 12/31/2007 8,815.00 - MARKED AS "M"APPROVED BY STEVE KRUG ASSET WAS DISPOSED IN PRIOR YEAR GENERAL GOVERNMENT BLD0089 GETTINGS RECORDING STUDIO 6/5/2019 2,023,554.67 1,528,908.00 MARKED AS "M"APPROVED BY TOM RIGWOOD BUILDING WAS DEMOLISHED INFO SERVICES TECH EQP0423 DELL POWEREDGE R320 INTEL PROCESSOR HZXBR22 1/13/2015 4,124.94 - MARKED AS "M"APPROVED BY JOHN HAAS OLD SERVERS THAT ARE MISSING PARKS IMP0027 Peach Lk Irrigation 7/17/1997 2,292.24 - MARKED AS "M" APPROVED BY MARK JOHNSON THERE IS NO LONGER IRRIGATION PARKS IMP0033 IRRIGATION SYSTEM @ RUSSELL PARK 3/11/1998 4,573.56 - MARKED AS "M" APPROVED BY MARK JOHNSON THERE IS NO LONGER IRRIGATION PARKS VEH0452 2014 FORD F-150 #1040 1FTMF1CMXEKD62482 3/13/2014 15,224.00 - MARKED AS "M" APPROVED BY MARK JOHNSON VEHICLE WAS TOTALED ON 02/04/26 POLICE EQP0069 DELL POWEREDGE R430 SERVER 14PXV52 9/6/2015 5,458.21 - MARKED AS "M"APPROVED BY JOHN HAAS OLD SERVERS THAT ARE MISSING POLICE EQP1521 CAMERA, THERMAL HANDHELD PTQ136, FLIR BOSON -320X256 60HZ C S0049125 11/26/2019 1,942.50 - MARKED AS "M" APPROVED BY VINCENT OGBURN OLD TECHNOLOGY POLICE EQP1522 CAMERA, THERMAL HANDHELD PTQ136, FLIR BOSON -320X256 60HZ C S0049061 11/26/2019 1,942.50 - MARKED AS "M" APPROVED BY VINCENT OGBURN OLD TECHNOLOGY POLICE EQP1300-2 Active Shooter Ballistic Shields 5/4/2018 2,150.00 - MARKED AS "M" APPROVED BY VINCENT OGBURN COUNTERFEIT POLICE EQP1032 STRESS VEST & HOSTILE FIRE SIMULATION PKG 12/1/2011 4,200.00 - MARKED AS "M" APPROVED BY VINCENT OGBURN NO LONGER OPERATIONAL POLICE CPS0063 GENESIS II DUAL KA BAND SPEED MEASURING SOFTWARE G2S-11366 6/30/2009 1,375.00 - MARKED AS "M" APPROVED BY VINCENT OGBURN 2009 MODEL YEAR, END OF LIFE POLICE CPU1123A DELL OPTIPLEX 3010 80HDCZ1 12/13/2013 517.19 - MARKED AS "M" APPROVED BY VINCENT OGBURN DUPLICATE ASSET POLICE CPU1317 DELL LATTITUDE E6440 82HLT32 7/13/2015 1,221.99 - MARKED AS "M" APPROVED BY VINCENT OGBURN MISSING POLICE VEH1194C Dodge Charger, 2018 2C3CDXAG8JH325826 9/5/2018 30,061.00 - MARKED AS "M" APPROVED BY VINCENT OGBURN TOTALED POLICE VEH1185 Dodge Charger, 2018 2C3CDXAGXJH325827 8/15/2018 30,061.00 - MARKED AS "M" APPROVED BY VINCENT OGBURN TOTALED POLICE EQP1328 Z-VAULT MOBILE INCIDENT COMMAND CENTER 468945 12/16/2015 2,625.00 - MARKED AS "M" APPROVED BY VINCENT OGBURN REPLACED W/ NEW EQUIPMENT POLICE EQP1267 Camera, CCTV Security 11/10/2017 11,987.00 - MARKED AS "M" APPROVED BY VINCENT OGBURN CHANGED SECURITY EQUIPMENT FOR PD BLDG 1 FY24/25 INVENTORY DISPOSALS DEPARTMENT/FUNCTION ASSET #ASSET DESCRIPTION SERIAL No. DATE ACQUIRED COST BASIS CURRENT VALUE NOTES DEPARTMENT APPROVAL DEPARTMENT COMMENTS RECREATION IMP0112 Drinking Fountain - Tiger Minor 9/19/1997 1,616.50 - MARKED AS "M" APPROVED BY MARK JOHNSON DAMAGED WASTERWATER OPERATING LFS0004 FENCE - LIFT STATION #1 2/16/1993 975.00 - MARKED AS "M"APPROVED BY JEN BOLLING FENCE WAS TAKEN DOWN AND REMOVED WASTERWATER OPERATING LFS0078 LIFT STATION 7 - PUMP 2 8/6/2019 49,339.29 - MARKED AS "M"APPROVED BY JEN BOLLING MASTER LIFT STATION PUMP FAILURE 2