Transcript
ATTACHMENT C SCHEDULE OF CAPITAL ASSETS REPORTED AS MISSING, DISMANTLED, DESTROYED, AND STOLEN 5 YEAR + CURRENT HISTORY FY10/11 THROUGH FY14/15 (NOTE 1) MISSING DISMANTLED DESTROYED CAPITAL STOLEN ASSET ASR DATE (NOTE 2) NUMBER
DEPARTMENT
DESCRIPTION
1. ASSESSOR
TOTAL 5 YEAR DELETION FOR DEPT. NUMBER OF EQUIPMENT ASSETS FOR DEPT. AT 6/30/15 TOTAL EQUIPMENT ASSETS FOR DEPT AT 6/30/15
2. AUDITOR-CONTROLLER
TOTAL 5 YEAR DELETION FOR DEPT. NUMBER OF EQUIPMENT ASSETS FOR DEPT. AT 6/30/15 TOTAL EQUIPMENT ASSETS FOR DEPT AT 6/30/15
BOOK VALUE BUD ACQUISITION COST AT DISPOSITION ACQUISITION (NOTE 4) DATE CTRL (NOTE 3) 94 3,438,783.34 39 1,602,307.53
3. BOS - 1ST DISTRICT
TOTAL 5 YEAR DELETION FOR DEPT. NUMBER OF EQUIPMENT ASSETS FOR DEPT. AT 6/30/15 TOTAL EQUIPMENT ASSETS FOR DEPT AT 6/30/15
-
4. BOS - 2ND DISTRICT
TOTAL 5 YEAR DELETION FOR DEPT. NUMBER OF EQUIPMENT ASSETS FOR DEPT. AT 6/30/15 TOTAL EQUIPMENT ASSETS FOR DEPT AT 6/30/15
-
5. BOS - 3RD DISTRICT
TOTAL 5 YEAR DELETION FOR DEPT. NUMBER OF EQUIPMENT ASSETS FOR DEPT. AT 6/30/15 TOTAL EQUIPMENT ASSETS FOR DEPT AT 6/30/15
1 5,382.00
6. BOS - 4TH DISTRICT
TOTAL 5 YEAR DELETION FOR DEPT. NUMBER OF EQUIPMENT ASSETS FOR DEPT. AT 6/30/15 TOTAL EQUIPMENT ASSETS FOR DEPT AT 6/30/15
-
7. BOS - 5TH DISTRICT
TOTAL 5 YEAR DELETION FOR DEPT. NUMBER OF EQUIPMENT ASSETS FOR DEPT. AT 6/30/15 TOTAL EQUIPMENT ASSETS FOR DEPT AT 6/30/15
-
8. CLERK OF THE BOARD
1
5/20/2014 DISMANTLED
65894
KODAK SCANNER 3500D #1 OF 3 TRNSFRRD FRM X002
1 5,772.60 011
TOTAL 5 YEAR DELETION FOR DEPT. NUMBER OF EQUIPMENT ASSETS FOR DEPT. AT 6/30/15 TOTAL EQUIPMENT ASSETS FOR DEPT AT 6/30/15 9. OC COMMUNITY RESOURCES
22,210.81
-
22,210.81 3 53,289.89
-
Jun-00
1
9/20/2011 STOLEN
65359
YAMAHA 2000 GRIZZLY ATV
405
6,809.37
-
Sep-99
2 3 4 5 6 7 8 9
9/17/2013 9/17/2013 9/17/2013 9/17/2013 9/17/2013 9/17/2013 9/17/2013 9/17/2013
MISSING MISSING MISSING MISSING MISSING MISSING MISSING MISSING
65939 65940 71018 65453 71050 68415 65959 46703
DELL POWEREDGE 2400 BASE P3K 733 MHZ DELL POWEREDGE 2400 BASE P3K 733 MHZ 933 MHZ PILL DELL PRECISION 420 MINITOWER INFOCUS 755 PROJECTOR XGA 900 ANSI LUMENS POWEREDGE 2550 PENTIUM SERVER PROJECTOR 20" SCREEN & INSTALLATION CITY COUNC EPSON POWERLITE 710C PROJECTOR SSL000 101100 SWITCH MODULE 48 PORT
405 405 405 405 405 120 15G 120
9,558.51 9,558.50 6,322.08 6,148.00 1,925.69 16,949.88 5,732.30 8,066.44
-
Jul-00 Jul-00 Apr-01 Dec-99 Jun-01 Dec-02 Aug-00 Oct-00
10 11
9/22/2015 MISSING 9/22/2015 MISSING
64761 68553
COMPAQ PROLIANT 2500 HOT PLUG/6/200H DM900 DIGITAL MAILING SYSTEM
15G 15G
13,076.28 25,503.43
-
Nov-03 Jun-03
109,650.48 586 15,034,325.14
-
TOTAL 5 YEAR DELETION FOR DEPT. NUMBER OF EQUIPMENT ASSETS FOR DEPT. AT 6/30/15 TOTAL EQUIPMENT ASSETS FOR DEPT AT 6/30/15
Page 1 of 7
ATTACHMENT C SCHEDULE OF CAPITAL ASSETS REPORTED AS MISSING, DISMANTLED, DESTROYED, AND STOLEN 5 YEAR + CURRENT HISTORY FY10/11 THROUGH FY14/15 (NOTE 1) MISSING DISMANTLED DESTROYED CAPITAL STOLEN ASSET ASR DATE (NOTE 2) NUMBER
DEPARTMENT
DESCRIPTION
10. COUNTY EXECUTIVE OFFICE
TOTAL 5 YEAR DELETION FOR DEPT. NUMBER OF EQUIPMENT ASSETS FOR DEPT. AT 6/30/15 TOTAL EQUIPMENT ASSETS FOR DEPT AT 6/30/15
11. COUNTY COUNSEL
TOTAL 5 YEAR DELETION FOR DEPT. NUMBER OF EQUIPMENT ASSETS FOR DEPT. AT 6/30/15 TOTAL EQUIPMENT ASSETS FOR DEPT AT 6/30/15
12. DISTRICT ATTORNEY
TOTAL 5 YEAR DELETION FOR DEPT. NUMBER OF EQUIPMENT ASSETS FOR DEPT. AT 6/30/15 TOTAL EQUIPMENT ASSETS FOR DEPT AT 6/30/15
13. CHILD SUPPORT SERVICES
TOTAL 5 YEAR DELETION FOR DEPT. NUMBER OF EQUIPMENT ASSETS FOR DEPT. AT 6/30/15 TOTAL EQUIPMENT ASSETS FOR DEPT AT 6/30/15
14. REGISTRAR OF VOTERS
15. HEALTH CARE AGENCY
BOOK VALUE BUD ACQUISITION COST AT DISPOSITION ACQUISITION (NOTE 4) DATE CTRL (NOTE 3) 474 83,329,844.70 267 7,672,927.98 83 2,177,010.15
TOTAL 5 YEAR DELETION FOR DEPT. NUMBER OF EQUIPMENT ASSETS FOR DEPT. AT 6/30/15 TOTAL EQUIPMENT ASSETS FOR DEPT AT 6/30/15 1
9/22/2015 MISSING
76949
NIKON MICROSCOPE
73 4,296,305.20 042
TOTAL 5 YEAR DELETION FOR DEPT. NUMBER OF EQUIPMENT ASSETS FOR DEPT. AT 6/30/15 TOTAL EQUIPMENT ASSETS FOR DEPT AT 6/30/15 16. OFFICE OF THE PERFORMANCE AUDIT DIRECTOR
TOTAL 5 YEAR DELETION FOR DEPT. NUMBER OF EQUIPMENT ASSETS FOR DEPT. AT 6/30/15 TOTAL EQUIPMENT ASSETS FOR DEPT AT 6/30/15
17. OFFICE OF INDEPENDENT REVIEW
18. PROBATION
1/26/2016 1/26/2016 1/26/2016 1/26/2016 1/26/2016 1/26/2016 1/26/2016
MISSING MISSING MISSING MISSING MISSING MISSING MISSING
51951 62609 64151 67961 72374 68337 64692
WEIGHT MACHINE PARAMOUNT ST11B WITH THIGH DISPOSAL SCRAPMASTER 3 UNIT W/CONTROL PANEL FOOD CUTTER MODEL HOBART 84186 GARLAND MODEL BAKE & ROAST OVEN HOBART DISHWASHER MODEL: AM15-2 GRIDDLE GAS VULCAN HRT MODEL 972A ELECTRIC BURDEN CARRIER- TWO PASSENGER-BEDSIZE TOTAL 5 YEAR DELETION FOR DEPT. NUMBER OF EQUIPMENT ASSETS FOR DEPT. AT 6/30/15 TOTAL EQUIPMENT ASSETS FOR DEPT AT 6/30/15
19. PUBLIC DEFENDER
TOTAL 5 YEAR DELETION FOR DEPT. NUMBER OF EQUIPMENT ASSETS FOR DEPT. AT 6/30/15 TOTAL EQUIPMENT ASSETS FOR DEPT AT 6/30/15
6,169.52
6,450.52 652 15,167,234.70
6,169.52
Jan-15
1 5,530.59
TOTAL 5 YEAR DELETION FOR DEPT. NUMBER OF EQUIPMENT ASSETS FOR DEPT. AT 6/30/15 TOTAL EQUIPMENT ASSETS FOR DEPT AT 6/30/15 1 2 3 4 5 6 7
6,450.52
057 057 057 057 057 057 057
8,262.00 5,335.00 9,060.70 7,413.20 9,156.60 5,689.41 5,545.63 50,462.54 196 3,574,817.27
2,394.49
May-91 Apr-91 Aug-97 Sep-01 Feb-08 Sep-02 Aug-98
2,394.49
62 1,540,932.97
Page 2 of 7
ATTACHMENT C SCHEDULE OF CAPITAL ASSETS REPORTED AS MISSING, DISMANTLED, DESTROYED, AND STOLEN 5 YEAR + CURRENT HISTORY FY10/11 THROUGH FY14/15 (NOTE 1) MISSING DISMANTLED DESTROYED CAPITAL STOLEN ASSET ASR DATE (NOTE 2) NUMBER
DEPARTMENT 20. CLERK-RECORDER
DESCRIPTION
BOOK VALUE BUD ACQUISITION COST AT DISPOSITION ACQUISITION (NOTE 4) DATE CTRL (NOTE 3)
1
5/21/2013 MISSING
68583
CUSTOMIZED ELECTRONIC PERFORATOR MDL 400A
059
5,000.00
-
Jul-03
2 3 4
10/7/2014 MISSING 10/7/2014 MISSING 10/7/2014 MISSING
51132 68615 70917
COMPUTER/COMMUNICATION CONTROLLER CUSTOMIZED ELECTRONIC PERFORATOR MDL 400A HP PROLIANT DL380 G4
059 059 059
305,345.28 5,000.00 8,984.25
-
Jul-90 Sep-03 Apr-07
324,329.53 111 6,840,396.29
-
TOTAL 5 YEAR DELETION FOR DEPT. NUMBER OF EQUIPMENT ASSETS FOR DEPT. AT 6/30/15 TOTAL EQUIPMENT ASSETS FOR DEPT AT 6/30/15 21. SHERIFF-CORONER
1 2 3 4 5 6
9/21/2010 9/21/2010 9/21/2010 9/21/2010 9/21/2010 9/21/2010
DISMANTLED MISSING MISSING MISSING MISSING MISSING
19862 60755 62396 68573 69408 72028
FLAIL CHOPPER, JOHN DEERE 16A, REAR PULL CRIMTEC MODEL LE-D400MI/C VIDEO CPQ-A-12535 LTE ELITE 486/50CX 8MB MDL340 TRACKING DEVICE TAG-T2 ST611TDK GUARDIAN TRACKER DELUXE KIT REV:005 ST811 GUARDIAN TRACKER KIT REV:003
060 060 060 118 118 118
6,053.66 5,178.87 5,247.43 15,201.19 7,981.92 5,926.25
711.90 2,340.45
Mar-83 Aug-93 Oct-94 Jun-03 Dec-05 Jun-07
7 8 9 10 11 12 13 14 15 16 17 18 19
1/29/2013 1/29/2013 1/29/2013 1/29/2013 1/29/2013 1/29/2013 1/29/2013 1/29/2013 1/29/2013 1/29/2013 1/29/2013 1/29/2013 1/29/2013
MISSING MISSING MISSING MISSING MISSING MISSING MISSING MISSING MISSING MISSING MISSING MISSING DISMANTLED
15946 15948 44663 48756 64971 68115 68303 68304 69016 69625 69717 69720 67664
MOTOROLA BASE STATION UHF 800 MHZ MOTOROLA BASE STATION UHF 800 MHZ LITTON NIGHT VISION SCOPE MDL#M845 TST COOKIE DEPOSITOR AUTOMATIC 115 VOLT KIT SEQ ANALYSIS SW & ACESS 310 GSA ONLY-CATALYST 6000 48-PORT 10/100 DRAGON SQUIRE 25 DRAGON SQUIRE 25 INTEL P4 S875WP1 SERVER MB XSERVE RAID 7000GB 14 DRIVES DUAL FIBRE CHAN DELL POWEREDGE 2.8 GHZ, 800 MHZ COMPUTER VOICE STRESS ANALYZER HCA CONSOLE FOR 800 MHZ
055 055 060 060 060 060 060 060 060 060 060 060 15L
8,474.70 8,474.70 5,000.00 5,717.31 9,933.00 8,970.19 6,783.82 6,783.82 9,104.88 11,809.40 9,790.26 10,769.61 21,185.40
848.00 848.00 9,160.56
Nov-83 Nov-83 Jun-89 Apr-90 Apr-99 Mar-02 Jul-02 Jul-02 Sep-04 Jun-06 Aug-06 Aug-06 Feb-01
20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
10/7/2014 10/7/2014 10/7/2014 10/7/2014 10/7/2014 10/7/2014 10/7/2014 10/7/2014 10/7/2014 10/7/2014 10/7/2014 10/7/2014 10/7/2014 10/7/2014 10/7/2014 10/7/2014 10/7/2014 10/7/2014 10/7/2014 10/7/2014
DISMANTLED DISMANTLED DISMANTLED DISMANTLED MISSING MISSING MISSING MISSING MISSING MISSING MISSING MISSING MISSING MISSING MISSING MISSING MISSING MISSING MISSING MISSING
32674 64137 64364 69475 22010 40996 59782 62464 62808 63622 63628 65369 65503 67734 67739 68020 68191 68273 68316 68317
MENS JAIL-RECEPTION CCTV PANASONIC VIDEO MATRIX CONTROL 1996 NISSAN 4 X 2 TRUCK COLOR RED SEACAP MODEL 720 DIGITAL MAILER MACHINE MOTOROLA MICRO UHF DVP TONE CONTROL MOTOROLA FREQUENCY REFERENCE STANDARD DISTRIBUTION AMPLIFIER MAINFRAME INDEX BLIPPING MODEL 3310 MOTOROLA CENTRACOM II PLUS CONSOLE CATALYST 4000 CHASSIS CATALYST 4000 CHASSIS DELL POWEREDGE 2300 BASE P111 DELL POWEREDGE 4300 CISCO CATALYST 4006 AFIS COMMUNICATIONS MANAGEMENT SYSTEM UPGRADE DATA RETRIEVAL SYSTEM TO MAGIC 2.5 ALCOTEST 7110 MARK 111C 1R PHOTOMETER EC1100-16B 16 PORT FIBRE CHANNEL DATUM 5 MHZ DISTRIBUTION DRAWER (MFTD DBAC5B) DATUM 5 MHZ DISTRIBUTION DRAWER (MFTD DBAC5B)
060 060 060 060 055 055 055 060 060 055 055 060 060 060 14E 060 060 060 15L 15L
113,429.52 8,444.37 12,600.00 6,077.10 9,518.80 6,014.44 5,344.40 5,187.25 62,250.89 42,167.95 21,860.13 6,340.74 7,171.86 17,536.06 40,503.00 32,400.56 7,816.22 9,588.97 8,681.42 8,681.42
952.00 602.00 -
Jan-85 Jul-97 Jan-98 Feb-06 May-84 Jul-88 Dec-93 Dec-94 Jun-96 Jun-01 Jun-01 Oct-99 Dec-99 Apr-01 Apr-01 Nov-01 May-02 Jun-02 Jul-02 Jul-02
Page 3 of 7
ATTACHMENT C SCHEDULE OF CAPITAL ASSETS REPORTED AS MISSING, DISMANTLED, DESTROYED, AND STOLEN 5 YEAR + CURRENT HISTORY FY10/11 THROUGH FY14/15 (NOTE 1) MISSING DISMANTLED DESTROYED CAPITAL STOLEN ASSET ASR DATE (NOTE 2) NUMBER
DEPARTMENT SHERIFF-CORONER (CONTINUED)
40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76
10/7/2014 10/7/2014 10/7/2014 10/7/2014 10/7/2014 10/7/2014 10/7/2014 10/7/2014 10/7/2014 10/7/2014 10/7/2014 10/7/2014 10/7/2014 10/7/2014 10/7/2014 10/7/2014 10/7/2014 10/7/2014 10/7/2014 10/7/2014 10/7/2014 10/7/2014 10/7/2014 10/7/2014 10/7/2014 10/7/2014 10/7/2014 10/7/2014 10/7/2014 10/7/2014 10/7/2014 10/7/2014 10/7/2014 10/7/2014 10/7/2014 10/7/2014 10/7/2014
MISSING MISSING MISSING MISSING MISSING MISSING MISSING MISSING MISSING MISSING MISSING MISSING MISSING MISSING MISSING MISSING MISSING MISSING MISSING MISSING MISSING MISSING MISSING MISSING MISSING MISSING MISSING MISSING MISSING MISSING MISSING MISSING MISSING MISSING MISSING MISSING MISSING
77
1/26/2016 DISMANTLED
78
1/26/2016 DISMANTLED
68318 68319 68480 68960 69001 69015 69054 69107A 69108A 69137 69138 69139 69140 69141 69142 69143 69144 69145 69146 69147 69158 69166 69188 69312 69353 69714 69897 69905 69906 69928 69929 69978 70877 73701 75745 75746 75748 68357 68357 68357 68173
DESCRIPTION
BOOK VALUE BUD ACQUISITION COST AT DISPOSITION ACQUISITION (NOTE 4) DATE CTRL (NOTE 3)
DATUM IPPS DISTRIBUTION DRAWER (MFTD DBAE6B) DATUM IPPS DISTRIBUTION DRAWER (MFTD DBAE6B) DELL POWEREDGE 4600 4GHZ/512K XEON PHOTO/VIDEO SURVEILLANCE KIT MINI UTILITY BOX PANASONIC CENTRINO TOUGHBOOK MOBILE DATA COMPUTER (CAR) SCOUT SYSTEM SCOUT SYSTEM SCOUT SYSTEM SCOUT SYSTEM SCOUT SYSTEM SCOUT SYSTEM SCOUT SYSTEM SCOUT SYSTEM SCOUT SYSTEM SCOUT SYSTEM SCOUT SYSTEM SCOUT SYSTEM SCOUT SYSTEM SCOUT SYSTEM SCOUT SYSTEM DIGITAL VOICE LOGGING SYSTEM XEON 3.0 GHZ 1MB CACHE 800MHZ SIDE BUS 8-PORT MULTI-CHANNEL T1/E1 PORT ADAPTER BATTERY, CTU-6000 LPRB CELLTRON ULTRA KIT THERMAL IMAGING CAMERA ISG K1000 W/ACCSSRS THERMAL IMAGING CAMERA ISG K1000 W/ACCSSRS THERMAL IMAGING CAMERA ISG K1000 W/ACCSSRS ST811 GUARDIAN TRACKER DELUXE KIT REV:007 ST811 GUARDIAN TRACKER DELUXE KIT REV:007 POWERWARE 9170 UPS SYSTEM 9KVA DELL POWEREDGE 5130 4MB, 2.00GHZ,1333MHZ XEON 3.0 GHZ 1MB CACHE 800MHZ SIDE BUS COBHAM ORION GUARDIAN REAL TIME TRACKING SYSTEM COBHAM ORION GUARDIAN REAL TIME TRACKING SYSTEM COBHAM ORION GUARDIAN REAL TIME TRACKING SYSTEM
15L 15L 14Q 060 060 060 060 060 060 060 060 060 060 060 060 060 060 060 060 060 060 060 060 060 060 060 060 060 060 060 060 060 060 060 118 118 118
9,327.92 9,327.92 17,159.34 21,665.99 20,471.42 6,715.17 12,675.89 11,831.46 11,831.46 12,405.71 12,405.71 12,405.71 12,405.71 12,405.72 12,405.72 12,405.72 12,405.72 12,405.72 12,405.73 12,405.73 12,405.72 12,405.72 91,102.63 5,881.81 8,162.06 6,399.93 11,626.22 11,626.23 11,626.23 7,259.66 7,259.65 7,456.30 5,701.05 5,881.80 6,038.62 6,038.61 6,038.61
184.69 2,749.77 2,749.77 2,749.77 2,944.86 2,944.86 2,944.86
Jul-02 Jul-02 May-03 Jun-04 Aug-04 Sep-04 Sep-04 Dec-04 Dec-04 Feb-05 Feb-05 Feb-05 Feb-05 Feb-05 Feb-05 Feb-05 Feb-05 Feb-05 Feb-05 Feb-05 Feb-05 Feb-05 Mar-05 Jun-05 Oct-05 Aug-06 Nov-06 Nov-06 Nov-06 Nov-06 Nov-06 Jan-07 Mar-07 Jun-05 Dec-11 Dec-11 Dec-11
INTEROPERABILITY/REPEATER SYSTEM (CMPT 1) SINCLAIR ANTENNA COLLINEAR OMNI DIRECTIONAL (CMPT 2) SINCLAIR ANTENNA COLLINEAR OMNI DIRECTIONAL (CMPT 3) PUBLIC SAFETY SIGNAL BOOSTER
055 15L 15L 055
5,999.52 26,303.82 32,396.11 9,400.24
18,279.75 22,708.30 -
Oct-02
1,154,481.52 4,423 140,372,036.17
73,719.54
TOTAL 5 YEAR DELETION FOR DEPT. NUMBER OF EQUIPMENT ASSETS FOR DEPT. AT 6/30/15 TOTAL EQUIPMENT ASSETS FOR DEPT AT 6/30/15
Apr-02
Page 4 of 7
ATTACHMENT C SCHEDULE OF CAPITAL ASSETS REPORTED AS MISSING, DISMANTLED, DESTROYED, AND STOLEN 5 YEAR + CURRENT HISTORY FY10/11 THROUGH FY14/15 (NOTE 1) MISSING DISMANTLED DESTROYED CAPITAL STOLEN ASSET ASR DATE (NOTE 2) NUMBER
DEPARTMENT 22. SOCIAL SERVICES AGENCY
DESCRIPTION
BOOK VALUE BUD ACQUISITION COST AT DISPOSITION ACQUISITION (NOTE 4) DATE CTRL (NOTE 3)
1 2
9/21/2010 MISSING 9/21/2010 MISSING
27711 27712
MODEL #6108 MAIL MACHINE W/SCALE MAIL MACHINE MODEL 6110 WITH POWER STICK
063 063
3 4 5 6 7 8 9
5/21/2013 5/21/2013 5/21/2013 5/21/2013 5/21/2013 5/21/2013 5/21/2013
54017 54022 54095 54152 54240 54494 54495
AEC CMS-SR AUTOMATIC CALL SEQUENCER SYSTEM HEWLETT PACKARD HIGH AVAILABILITY FAILOVER SYS AS53-T1-48DM MICA MODEMS VERSATILE INTERFACE PROCESSOR 4 MODEL 50 INTEGRATED VOICE RESPONSE SYSTEM HP PROLIANT DL380 G4 SERVER HP PROLIANT DL380 G4 SERVER
063 063 063 063 063 063 063
MISSING MISSING MISSING MISSING MISSING MISSING MISSING
TOTAL 5 YEAR DELETION FOR DEPT. NUMBER OF EQUIPMENT ASSETS FOR DEPT. AT 6/30/15 TOTAL EQUIPMENT ASSETS FOR DEPT AT 6/30/15 23. TREASURER-TAX COLLECTOR
1
5/3/2011
DESTROYED
62203
VAULT ALARM SYSTEM
074
TOTAL 5 YEAR DELETION FOR DEPT. NUMBER OF EQUIPMENT ASSETS FOR DEPT. AT 6/30/15 TOTAL EQUIPMENT ASSETS FOR DEPT AT 6/30/15 24. INTERNAL AUDIT
1
5/20/2014 DISMANTLED
46808
COMPAQ PROLIANT D1360 G2 P3 1.4 GHZ SERVER
079
TOTAL 5 YEAR DELETION FOR DEPT. NUMBER OF EQUIPMENT ASSETS FOR DEPT. AT 6/30/15 TOTAL EQUIPMENT ASSETS FOR DEPT AT 6/30/15 25. OC PUBLIC WORKS
7,965.72 6,794.49
-
Jun-91 May-91
6,136.52
-
Jun-94
144,615.94
-
Jun-99
14,070.00
-
Oct-99
8,277.50
-
Apr-01
122,340.00
-
Jan-02
5,137.53
-
Mar-06
5,137.53
-
Mar-06
320,475.23 443 8,107,184.91
-
11,295.61
-
11,295.61 35 1,450,877.65
-
8,676.87
-
8,676.87 1 9,692.23
-
May-94
Sep-02
1 2 3
9/21/2010 DISMANTLED 9/21/2010 DISMANTLED 9/21/2010 DISMANTLED
10689 33588 33623
OFFICE TRAILER, 12 X 60 SIGNMAKER IVB W/CONSOLE & PLOTTER LETTERING SYSTEM,ADS LINEX SCRIBER
400 115 115
10,717.50 9,667.20 5,322.70
-
Jun-78 Nov-86 Dec-86
4
10/30/2012 STOLEN
10822
TRACTOR, JOHN DEERE JD-350C DOZER
400
18,489.58
-
Jun-77
5 6
5/21/2013 DESTROYED 5/21/2013 DESTROYED
48073 60829
1989 GMC TRUCK CAB & CHASSIS 1993 CHEVROLET MODELG31603 14 FOOT ALUMINUM
296 400
16,203.32 29,694.57
7 8 9 10 11 12 13 14
10/7/2014 10/7/2014 10/7/2014 10/7/2014 10/7/2014 10/7/2014 10/7/2014 10/7/2014
OFFICE TRAILER, 12 X 60 AUTOMATIC W/GST-29 TRIPOD ZEISS 1002-1 ALR 8200 W/MICROSOFT NT SERVER(FRM X017 05/09) HP DESIGNJET 1055 CM LEICA TOTAL STATION 1100 ACCESSORIES EMERGENCY RESPONDER SERVER 7835 PIII 7835-1266 SURVEY TOTAL STATION W/ACCESSORIES GATEWAY 2200 S5-166BB COMPUTER
080 115 080 400 400 080 115 400
12,077.80 5,755.80 9,033.64 9,377.48 6,917.55 10,221.98 13,881.23 5,725.00
DESTROYED MISSING MISSING MISSING MISSING MISSING MISSING MISSING
01181 16955 65583 65867 67620 71114 32655A 64188A
TOTAL 5 YEAR DELETION FOR DEPT. NUMBER OF EQUIPMENT ASSETS FOR DEPT. AT 6/30/15 TOTAL EQUIPMENT ASSETS FOR DEPT AT 6/30/15
163,085.35 2,475 70,746,069.82
3,241.00 -
Sep-89 Sep-93 Jun-78 Jul-81 Mar-00 Jun-00 Feb-01 Jun-02 May-86 Aug-97
3,241.00
Page 5 of 7
ATTACHMENT C SCHEDULE OF CAPITAL ASSETS REPORTED AS MISSING, DISMANTLED, DESTROYED, AND STOLEN 5 YEAR + CURRENT HISTORY FY10/11 THROUGH FY14/15 (NOTE 1) MISSING DISMANTLED DESTROYED CAPITAL STOLEN ASSET ASR DATE (NOTE 2) NUMBER
DEPARTMENT 26. OC DANA POINT HARBOR
DESCRIPTION
BOOK VALUE BUD ACQUISITION COST AT DISPOSITION ACQUISITION (NOTE 4) DATE CTRL (NOTE 3)
1 2 3 4 5
5/22/2012 5/22/2012 5/22/2012 5/22/2012 5/22/2012
DESTROYED DESTROYED DISMANTLED DISMANTLED DISMANTLED
65007 65008 71573 71574 71575
SENTINEL PERISTALTIC PUMP-OUT SYSTEM SENTINEL PERISTALTIC PUMP-OUT SYSTEM VANGUARD XC PAY & DISPLAY PERMIT DISPENSER VANGUARD XC PAY & DISPLAY PERMIT DISPENSER VANGUARD XC PAY & DISPLAY PERMIT DISPENSER
108 108 108 108 108
5,565.00 5,565.00 9,169.62 9,169.63 9,169.63
-
Apr-99 Apr-99 Jul-03 Jul-03 Jul-03
6 7
5/20/2014 DESTROYED 5/20/2014 DESTROYED
65005 65006
SENTINEL PERISTALTIC PUMP-OUT SYSTEM SENTINEL PERISTALTIC PUMP-OUT SYSTEM
108 108
5,565.00 5,565.00
-
Apr-99 Apr-99
49,768.88 42 609,554.26
-
-
TOTAL 5 YEAR DELETION FOR DEPT. NUMBER OF EQUIPMENT ASSETS FOR DEPT. AT 6/30/15 TOTAL EQUIPMENT ASSETS FOR DEPT AT 6/30/15 27. JOHN WAYNE AIRPORT
1
5/3/2011
DESTROYED
68442
2003 CHEVROLET SILVERADO 2500HD SERVICE BODY
280
28,925.10
2 3 4
5/22/2012 DESTROYED 5/22/2012 DESTROYED 5/22/2012 DESTROYED
64280 65989 17134
AIRPORT CONTRACT MANAGEMENT SYSTEM PHASE I AMTECH WINDOWS NT SOFTWARE TRAILER,12 FT X 60 FT,OFFICE
280 280 280
235,623.33 28,187.75 17,125.34
5 6 7 8 9
1/29/2013 1/29/2013 1/29/2013 1/29/2013 1/29/2013
64249 65033 65354 65793 68205
COMPAQ PROLIANT 800-003 TERTRONIX COLOR LASER PRINTER AUTOMATED EMERGENCY NOTIFICATION CALL OUT SYS DELL POWEREDGE 2300 BASE P111K 600 MHZ/512K DELL PRECISION WORKSTATION 530
280 280 280 280 280
7,506.94 8,896.92 24,999.90 9,930.24 6,639.56
10 11
9/22/2015 DESTROYED 9/22/2015 DESTROYED
32357 62125
MODULAR USED TRAILER 24 X 56 PORTABLE BARRACK (ADJ.MAINT.BLDG.) 20' X 40'
280 280
26,500.00 10,000.00
2,650.00 -
404,335.08 247 11,859,004.38
4,363.00
MISSING MISSING MISSING MISSING MISSING
TOTAL 5 YEAR DELETION FOR DEPT. NUMBER OF EQUIPMENT ASSETS FOR DEPT. AT 6/30/15 TOTAL EQUIPMENT ASSETS FOR DEPT AT 6/30/15 28. OC WASTE & RECYCLING
1 2 3
5/3/2011 5/3/2011 5/3/2011
DESTROYED DESTROYED DESTROYED
58921 58922 58923
VERTICAL WELL AW-02 VERTICAL WELL AW-03 VERTICAL WELL AW-04
299 299 299
7,666.66 7,666.66 7,666.66
1,713.00 -
-
Feb-03 Oct-97 Sep-00 Sep-81 Sep-97 May-99 Sep-99 Apr-00 May-02 Feb-86 Oct-81
Jul-80 Jul-80 Jul-80
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ATTACHMENT C SCHEDULE OF CAPITAL ASSETS REPORTED AS MISSING, DISMANTLED, DESTROYED, AND STOLEN 5 YEAR + CURRENT HISTORY FY10/11 THROUGH FY14/15 (NOTE 1) MISSING DISMANTLED DESTROYED CAPITAL STOLEN ASSET ASR DATE (NOTE 2) NUMBER
DEPARTMENT OC WASTE & RECYCLING (CONTINUED)
DESCRIPTION
BOOK VALUE BUD ACQUISITION COST AT DISPOSITION ACQUISITION (NOTE 4) DATE CTRL (NOTE 3)
4 5 6 7 8 9 10
5/3/2011 5/3/2011 5/3/2011 5/3/2011 5/3/2011 5/3/2011 5/3/2011
DESTROYED DESTROYED DESTROYED DESTROYED DISMANTLED STOLEN STOLEN
58924 58929 74116 58552 74114 49659 58588
VERTICAL WELL AW-05 18" HEADER 12" HEADER 2001 FORD EXPEDITION W/CENTER CONSOLE 8" HEADER TOPCON GTS-4 TOTAL STATION 51040 SOKKIA SET 300 DATA COLLECTOR
299 299 299 299 299 299 299
7,666.66 293,770.00 101,295.00 32,493.50 90,572.00 11,150.94 7,691.63
1,116.00 -
Jul-80 Jul-80 Jul-80 Mar-01 Jul-80 Aug-90 Jun-01
11 12
1/24/2012 DISMANTLED 1/24/2012 DISMANTLED
58621 58622
CATERPILLAR 657E SCRAPER CATERPILLAR 657E SCRAPER
299 299
348,469.63 348,469.63
18,221.06 18,221.06
Jan-02 Jan-02
13
5/22/2012 DISMANTLED
58387
MOBILE FLOODLIGHT
299
9,158.75
TOTAL 5 YEAR DELETION FOR DEPT. NUMBER OF EQUIPMENT ASSETS FOR DEPT. AT 6/30/15 (NOTE 5) TOTAL EQUIPMENT ASSETS FOR DEPT AT 6/30/15 (NOTE 5)
1,273,737.72 729 65,652,534.13
-
Feb-97
37,558.12
Notes: (1) A 5 year history of deleted assets is to be included in each Capital Asset Disposition ASR, per Board of Supervisors Directive #13, dated September 22, 2009. (2) Missing, dismantled, destroyed, and stolen assets are from the supporting documentation attached to the ASRs to request the deletion of capital assets for the period of September 2010 to January 2016. (See BOS meeting dates 9/21/10, 5/03/11, 9/20/11, 1/24/12, 10/30/12, 1/29/13, 5/21/13, 9/17/13, 5/20/14, 10/7/14, 1/27/15, 5/19/15, 9/22/15. There were no ASRs filed in 1/14). (3) Acquisition Cost Source: CAPS+ Data Warehouse Equipment Listing. (4) Book Value Source: CAPS+ Data Warehouse Equipment Listing. Book Value is equal to the acquisition cost less accumulated depreciation. (5) Total Equipment Assets and Asset Count Source: CAPS+ Data Warehouse Equipment Listing as of 6/30/15.
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