Loading...
HomeMy WebLinkAbout20250814.tiffResolution Declare Certain Equipment as Surplus Property and Authorize Disposal Whereas, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home RL.le Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and Whereas, State Statute and the Weld County Code require that all items disposed of be declared surplus by the Board of County Commissioners, and Whereas, the County has determined that certain equipment, described in Exhibit "A," which is attached hereto and incorporated herein by reference, are no longer required for County use, and Whereas, the Board deems it advisable to c eclare said equipment as surplus and authorize disposal. Now, therefore, be it resolved by the Board of County Commissioners of Weld County, Colorado, that the abovementioned equipment, be, and hereby are, declared surplus. Be it further resolved by the Board that the abovementioned equipment, be, and hereby are, authorized for disposal. The Board of County Commissioners of Weld County, Colorado, approved the above and foregoing Resolution, on motion duly made and seconded, by the following vote on the 24th day of March, A.D., 2025: Perry L. Buck, Chair: Aye Scott K. James, Pro-Tem: Aye Jason S. Maxey: Aye Lyrette Peppler: Aye Kevin D. Ross: Aye Approved as to Form: Attest: Bruce Barker, County Attorney Esther E. Gesick, Clerk to the Board cc:A ACT (CP/Rvl kit /TH.) oti (IS /25 2025-0814 PO0024 EXHIBIT DELETES ASSET LOCATION DEPT DESCRIPTION PURCHASE DATE COST ACCUM DEPR BOOK VALUE REASON d B PC 15680004 3240 MAINTENANCE SUPPORT 1994 UTILITY TRAILER 1/1/1996 0.00 0.00 0.00 STOLEN 16700007 9630 FLEET CHALLENGER LIFT 7/10/1997 6,700.00 6,700.00 0.00 REPLACED 18000944 9630 FLEET 2 POST NOISE 5/18/1990 7,217.00 7,217.00 0.00 REPLACED 18001056 9630 FLEET PRO LINK PROFESSIONAL SCANNER 8/13/2009 11,017.00 11,017.00 0.00 REPLACED 18001086 2120 FLEET 2023 POLARIS UTV 12/31/2022 14,510.51 6,046.00 8,464.51 STOLEN 65003658 0501 SOCIAL SERVICES FUJITSU SCANNER 06510566 0006 ACCOUNTING 80000008 0006 ACCOUNTING 80000015 0006 ACCOUNTING CANON COPIER HVAC GRAPHICS/ADX SERVER UPGRADE ADORE SOFTWARE FOR SO TO TRACK TRAINING & EQUIPMENT //31/2009 6,370.00 6,370.00 4/19/2016 9,300.00 8,137.50 12/31/2013 46,645.00 0.00 12/31/2014 8,860.00 0.00 0.00 REPLACED 1,162.50 REPLACED WITH NEWER NON CAPITAL COPIER 46,645.00 DECOMMISSIONED 8,860.00 DECOMMISSIONED 65003476 0012 DATA PROCESSING UPS 6/25/2003 42,945.00 42,945.00 0.00 DECOMMISSIONED 65003503 0012 DATA PROCESSING UPS SYSTEM FOR THE NORTH JAIL 4/29/2004 29,385.00 29,385.00 0.00 DECOMMISSIONED 65004025 0012 DATA PROCESSING SWITCH (SSB) 10/20/2014 9,758.05 9,758.05 0.00 DECOMMISSIONED 65004026 0012 DATA PROCESSING SWITCH (SSB) 10/20/2014 9,758.05 9,758.05 0.00 DECOMMISSIONED 65004027 0012 DATA PROCESSING SWITCH (SSB) 10/20/2014 9,758.05 9,758.05 0.00 DECOMMISSIONED 65004034 0012 DATA PROCESSING SWITCH 10/20/2014 9,758.05 9,758.05 0.00 DECOMMISSIONED 65004035 0012 DATA PROCESSING SWITCH 2/18/2015 8,460.00 8,460.00 0.00 DECOMMISSIONED 65004036 0012 DATA PROCESSING SWITCH 2/18/2015 8,460.00 8,460.00 0.00 DECOMMISSIONED 65004037 0012 DATA PROCESSING SWITCH 2/18/2015 8,460.00 8,460.00 0.00 DECOMMISSIONED 65004038 0012 DATA PROCESSING SWITCH 2/18/2015 8,460.00 8,460.00 0.00 DECOMMISSIONED 65004039 0012 DATA PROCESSING SWITCH 2/18/2015 8,460.00 8,460.00 0.00 DECOMMISSIONED 65004040 0012 DATA PROCESSING SWITCH 2/18/2015 8,460.00 8,460.00 0.00 DECOMMISSIONED 65005119 0012 DATA PROCESSING FORTIGATE (LADC) 12/21/2016 14,168.00 14,168.00 0.00 DECOMMISSIONED 65005120 0012 DATA PROCESSING FORTIGATE (CENTENNIAL) 12/21/2016 14,168.00 14,168.00 0.00 DECOMMISSIONED 06510562 0018 PRINT SHOP CANON COPIER 7/31/2015 8,210.00 5,747.28 2,462.72 BROKEN, NO LONGER HAVE 05450161 0215 CRIME LAB FUME HOOD 1/29/2014 9,618.60 9,618.60 0.00 REMOVED DURING REMODEL 06250410 0215 CRIME LAB FORENSIC WORKSTATION 5/24/2016 8,490.00 8,490.00 0.00 REMOVED BY IT 2024 US54UU2U U25/ INUK I H JAIL 2. EA5I 48 KEY IVIANAUEIVIEN I SYS! Efv1 6/14/2007 8,689.00 8,689.00 0.00 REPLACED 05540021 0264 BRIEFING ROOM N JAIL 96 KEY MANAGEMENT SYSTEM 6/14/2007 11, 720.00 11,720.00 0.00 REPLACED 06250415 0011 PUBLIC SAFETY IT UNITY 300F ALL FLASH ARRAY (CENT) 2/8/2017 120,065.06 120,065.06 0.00 DECOMMISSIONED 06250417 0011 PUBLIC SAFETY IT FIBER CHANNEL SWITCH (LADC) 3/31/2017 7,910.00 7,910.00 0.00 DECOMMISSIONED 06250418 0011 PUBLIC SAFETY IT FIBER CHANNEL SWITCH (LADC) 3/31/2017 7,910.00 7,910.00 0.00 DECOMMISSIONED 06250424 0011 PUBLIC SAFETY IT UNITY 300F ALL FLASH ARRAY (LADC) 2/8/2017 120,065.06 120,065.06 0.00 DECOMMISSIONED 06250427 0011 PUBLIC SAFETY IT FIBER CHANNEL SWITCH (CENT) 3/31/2017 7,910.00 7,910.00 0.00 DECOMMISSIONED 06250428 0011 PUBLIC SAFETY IT FIBER CHANNEL SWITCH (CENT) 3/31/2017 7,910.00 7,910.00 0.00 DECOMMISSIONED 65005147 0012 DATA PROCESSING XID8300 CREDENTIAL CARD PRINTER LAMINATOR 5/23/2018 8,590.00 8,590.00 0.00 DECOMMISSIONED 05760003 0031 PAVEMENT MGMT PICKUP MOUNTED LIGHTED MESSAGE BOARD 05450133 0102 EHS & EHS LAB PURIFIER 05450151 0102 EHS & EHS LAB GRAPHITE FURNACE 206701 7135 SOUTH HHW REPLACE ROOF 3/26/2010 6,300.00 6,300.00 9/22/2004 5,303.52 5,303.52 3/24/2011 64,286.57 64,286.57 5/7/2013 14,000.00 14,000.00 0.00 WENT TO AUCTION W/UNIT 15230057 IN 2019 0.00 DECOMMISSIONED/AUCTION 0.00 DECOMMISSIONED/AUCTION 0.00 REPLACED 718,055.52 650,460.79 67,594.73 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 200 200 200 '00 200 200 200 700 4C 400 400 FUND 6000 6000 5000 2025-0814 6000 �u MZLt Houstan Ara • on From: Sent: To: Cc: Subject: Attachments: Chris D'Ovidio Tuesday, March 18, 2025 5:10 PP,l CTB; Esther Gesick Teri McDaniel; Rusty Williams; C ieryl Pattelli FW: RE: Year End Inventory 2024 YE Deletes.xlsx; 2024 Facility Assets No longer in Service.xlsx Please place these items on the next available agenda. Tie first is a list of equipment no longer in service and the second is a list of building improvements that need to be removed from inventory. Thanks From: Teri McDaniel <tmcdaniel@weld.gov> Sent: Tuesday, March 11, 2025 9:22 AM To: Chris D'Ovidio <cdovidio@weld.gov>; Rusty Williams <rwilliams@weld.gov> Subject: RE: Year End Inventory Attached is the list of my year end assets that need to be removed from inventory. Can we please have this added to the next available board agenda for approval? Thanks! Teri L. McDaniel Senior Accountant Weld County Government 1301 N 17th Ave PO Box 758 Greeley, CO 80632 (970) 400-4441 Confidentiality Notice: This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise protected from disclosure. If you have received this communication in error, please immediately notify sender by return a-maYI and destroy the communication. Any disclosure, copying, distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. 3/z1- Z615-- WLA PlAUA Hello