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Fort Walton Beach Council agenda — 12-11-2007 regular agenda — reading text

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published in the Daily News on November 26, specifically the issue of disclosure by Council members. Mr. Reeves wanted it written into the record that when looking for a place for his new business, which is at Uptown Corners, he did not contact or speak with Jay Odorn regarding the lease and he did not contact the company to discuss that location until July 12. The Mayor also addressed Dr. Pullen' s letter stating his feeling that it was filled with innuendos and insinuations, and if someone feels that Council is being influenced by special interests then point it out. The Mayor also advised he had lunch with the Young Professionals and their planned involvement with the City; that he attended a Habitat for Humanity ribbon cutting; and that Staff has had input on " green communities" and if Council was interested in pursuing that; that he signed the defeasing papers for the fairgrounds bonds and the City is debt free in that regard; and expressed the touching funeral ceremony for Sgt. Bankston. The City Manager expressed the City' s condolences to the family of Sgt Bankston and thanked Chief Litschauer for developing the Honor Guard. CITY MANAGER ANNOUNCEMENTS The City Manager announced several holiday events on December 1: the annual tree lighting ceremony; the rummage sale at the Sr. Center; and the holiday bazaar at Docie Bass; and the annual Christmas Parade on December 3 at 6: 30 pm. She also advised the Great Neighborhood Partnership Meeting will be held December 13 at the Sr. Center. ADJOURNMENT There being no further business, the meeting adjourned at 12: 15 a. m. APPROVED: MAYOR: ATTEST: CITY CLERK Ive CITY COUNCIL MEETING December 11 , 2007 Consent Agenda of a request for authorization to record in I rr------------'----"--------"---------------------------------------------.- I Consideration from 1 I the Council minutes, the removal of fixed assets I the City' s accounting records I i~ 1 I I( Finance Director) I I L--- Council Action 1 st nd Vote: 3 Agenda Item Number: City of Fort Walton Beach MEMORANDUM Date: November 19, 2007 To: Joyce Shanahan, City Manager From: Lisa Absher, Finance Director F Subject: Disposal afFixed Assets BACKGROUND: The City undertakes an inventory of fixed assets each year to determine any fixed assets that are obsolete, uneconomical or inefficient for continued use and items that no longer serve a useful function. Pursuant to Florida Statute Title XVIII, Chapter 274. 07, the City is required to record in the Council minutes the disposal of fixed assets identified as meeting the above mentioned criteria. DISCUSSION Attached is a list of items that have been identified in accordance ' iVith Florida Statute for the fiscal year ended September 30, 2007. These items were disposed of, traded in, or sold at auction. RECOMMENDATION Staff respectfully requests authorization, pursuant to Florida Statute Title XVIII, Chapter 274. 07, to record in the Council minutes, the removal of fixed assets per the attached list from the City' s accounting records. Respectfully submitted, Lisa Absher Finance Director Concur: Do not concur: J yce 1f111~ h' anahan..... -- City Manager. Acquisition Oriainal Purchase Method of Disposal Asset # Description Date Price Disposal Date ~ Fund Dept. 1 183 GMC Flat Bed Dump Truck 01/19/ 81 $ 21, 909.45 Auction 07/20/ 07 VCC 404 700 2 295 Pumper Truck GPM MDL 1250 04/ 19/ 88 $ 136, 353. 00 Auction 04/ 30/ 07 V 001 900 3 298 Truck - Chevy Pickup 1/2 Ton, C10 05/ 06/88 $ 9, 113. 00 Auction 02/22/ 07 V 001 1230 4 301 Chevy Truck 09/29/ 88 $ 18, 946. 72 Auction 09/24/ 07 V 001 1240 5 312 Truck - Dodge Cab & Chassis 06/ 13/ 89 $ 11, 877 .00 Auction 01/31/07 V 001 1220 6 354 Dodge 1/2 Ton Pickup Truck 01/08/ 92 $ 12, 153. 00 Auction 08/20/ 07 V 001 1250 7 362 Truck - Ford 3/ 4 Ton 07/20/ 92 $ 16, 000. 00 Auction 10/ 18/ 06 VCC 401 1340 8 371 Ford Taurus Sedan 01/19/ 93 $ 12, 278. 00 Auction 07/21/ 07 V 001 1210 9 774 Ford Backhoe 03/ 16/ 82 $ 27,453. 01 Auction 09/24/ 07 ECC 404 700 10 801 Radio Antenna Installation 09/26/ 85 $ 620. 00 Trash 11/16/ 06 R 001 1200 11 1029 Radio - 2 Way Motorola 11/ 05/73 $ 685. 00 Trash 11/16/ 06 R 001 1200 12 1106 Pump - 8" Well Point 09/26/ 79 $ 13, 975. 00 Aucrion 10/ 10/ 06 E 001 1240 13 1115 Rake - Smithco Trap 04/28/ 80 $ 2, 984. 25 Auction 10/23/ 06 E 001 1000 14 1135 Radio - Motorola Mobile 06/ 13/77 $ 544. 00 Trash 02/22/ 07 R 001 1230 15 1172 Pressure Washer - MDL 2100 04/ 08/ 85 $ 1, 395. 00 Trash 01/02/ 07 E 001 1220 16 1256 Aerator - (Quick) w/ Slicing Knives 01/21/92 $ 1, 964. 00 Auction 10/18/ 06 ECC 404 700 17 1261 Tamper - UPG- 1450- A 06/12/ 86 $ 1, 335. 00 Trash 03/ 01/07 E 001 1240 18 1269 Tractor - Ford 3910 08/28/ 86 $ 7, 260. 00 Trash 02/22/ 07 E 001 1240 19 1272 Tractor - Ford 3910 09/23/ 86 $ 8, 261.00 Auction 10/ 18/ 06 ECC 404 700 20 1277 Tractor - Ford CA 454D Unit 7B180 04/ 02/ 87 $ 8, 268. 00 Auction 12/ 14/ 06 E 001 1000 21 1304 Airifier John Deere 03/ 02/ 88 $ 2, 450. 00 Auction 09/24/ 07 ECC 404 700 22 1385 Analyzer - Portable Diagnastic Center 09/ 07/ 89 $ 1, 908. 79 Trash 01/02/ 07 E 001 1220 23 1446 Telephone System - Electronic 08/ 01/86 $ 2, 218. 00 Trash 11/16/ 06 0 001 1200 24 1455 Computer - 640 K, CS- 10, HP Vectra 01/06/ 89 $ 1, 330. 00 Trash 11/16/ 06 COM 001 1200 25 1500 Ford Tractor MDL 1720 12/ 04/ 90 $ 10, 268. 00 Trade-In 04/25/ 07 E 001 1280 26 1523 Climb A Round - 9' 11" 04/ 06/ 93 $ 830. 00 Trash 02/22/ 07 E 001 1000 27 1531 Loader - Front End 10/ 19/ 92 $ 2, 925. 00 Auction 12/ 14/ 06 E 001 1000 28 1559 Truck - Cargo Toro Turf Maint. 01/12/94 $ 10, 403. 00 Auction 10/ 18/ 06 ECC 404 700 29 2426 Tank - Polypropylene 550 Gal Tank 02/ 05/ 91 $ 512. 87 Trash 03/ 01/07 E 001 1220 30 2616 Uneven Bars w/ Braces 06/21/ 76 $ 513. 32 Trash 10/ 10/ 06 E 001 1000 31 2889 Micor 2- way Radio 05/ 11/81 $ 727. 50 Trash 09/24/ 07 R 401 1300 32 2942 Truck Ford 1/ 2 Ton Pick- up OS/ 21/91 $ 1.00 Auction 09/ 24/ 07 V 001 400 33 2998 Hydraulic Rotary Cutter 04/22/ 93 $ 11, 660. 00 Auction 04/ 16/ 07 ES 402 1320 34 3050 Cutter - Rolary 15' Hydro 04/ 02/ 91 $ 12, 282. 00 Auction 03/ 01/07 ES 402 1320 35 3058 Root Cutter - O' Brien w/ 6" & 8" Blades 05/ 07/ 81 $ 1, 214. 27 Trash 01/31/07 ES 402 1350 36 3116 2 Ton Truck Chevrolet 1/ 08/27/ 90 $ 10, 483. 80 Auction 06/ 19/ 07 VS 402 1350 37 3183 Climber - Climb Around 04/ 05/ 94 $ 689. 00 Scrap 03/ 19/ 07 E 001 1000 38 3271 Analyzer - Diagnastic Charging System 12/ 15/ 94 $ 747. 51 Trash 01/02/ 07 E 001 1220 U:\ FinancelAudit FY07\ Capital AssetslAgenda Disposals FY07 To Auditors. xls

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