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HomeMy WebLinkAboutItem 06.m Date: Item No. Resolution Authorizing the Disposal of Assets Proposed Action Staff recommends adoption of the following motion: Move to approve a resolution authorizing the disposal of assets. Overview The City of Lakeville has technology assets that are at end of life and no longer serve a useful function for the organization. The assets described in the attached 2017 Asset Disposal List need to be authorized for disposal by council in order to sell them to OceanTech of Minneapolis, Minnesota. Primary Issues to Consider • Is the City reimbursed for all assets sold to OceanTech? No. The City is only receiving reimbursement for assets that have been deemed usable or re-sellable. Items that have no value are disposed of at a cost to the City. This cost is calculated upon receipt and deducted from the reimbursed amount. Current Estimate: Est. Reimbursement = $1904.00 Est. Less Disposal = $ 259.75 Est. Net Reimbursement = $1644.25 Supporting Information • 2017 Asset Disposal List • Reimbursement Estimate from OceanTech Financial Impact: $1644.25 (Reimbursement) Budgeted: Y☐ N☐ Source: Related Documents: (CIP, ERP, etc.): Envision Lakeville Community Values: Good Value for Public Services Report Completed by: Ralph Vetter, IS Manager September 5, 2017 CITY OF LAKEVILLE RESOLUTION NO. ____ RESOLUTION AUTHORIZING DISPOSAL OF ASSETS WHEREAS, the City of Lakeville has certain assets that no longer serve a useful function within the City organization; and WHEREAS, these assets, consisting primarily of computer and other electronic equipment are considered surplus to City needs. NOW, THEREFORE, BE IT RESOLVED that the City of Lakeville hereby authorizes the following: The assets described in the 2017 Asset Disposal List is hereby authorized to be sold to OceanTech of Minneapolis, Minnesota for a price estimated at $1904.00 pending final inspection by OceanTech. ADOPTED by the Lakeville City Council this 5th day of September 2017 ______________________________ Douglas P. Anderson, Mayor _________________________________ Charlene Friedges, City Clerk 2017 Asset Disposal List HP 8300 SFF Technovare CF-30 Panasonic CF-31 Panasonic HP XV4600 2UA2161F3H 58-13966 8JKSB96917 1CKYA57521 2UA1340B3H 2UA2280F9V 7GKYA53220 1CKYA57437 2UA2161F4L 1CKYA56365 2UA2161F40 Custom 1CKYA57417 2UA2161F4R DA6484 1CKYA57422 2UA2161F54 1CKYA57328 2UA2161F4M 1CKYA57484 2UA2161F3X Radiant POS GZ1 Toughpads 1CKYA57306 2UA2161F3Q 0506FW2JG3328 3ITYA28693 1CKYA57361 2UA2161F4S 3ITYA28695 2UA2161F4G CF-19 Toughbook 3ITYA28887 2UA3170D1B 9FKYA77318 3ITYA28783 2UA2161F4H 3ITYA28783 2UA2161F41 3ITYA28713 2UA2161F3K 3ITYA28698 2UA2161F43 ACER 5517 3ITYA28876 2UA2161F52 LXPGZ0X0019362BAC316013ITYA28619 2UA2161F3J 3ITYA28615 2UA2161F3T 3ITYA28809 2UA2161F46 Surface Pro 3 3ITYA28773 2UA2161F3S 039582151153 3ITYA28754 2UA2161F4D 039626251153 3ITYA28863 2UA2161F4Q 2UA2161F51 2UA2161F4F 2UA2161F3Y 2UA2161F3G 2UA2161F4B 2UA2161F42 2UA2161F3Z 2UA2161F3L MXL1341CM2 2UA2161F4T 2UA2161F4X 2UA3170D1C 2UA2161F4C 2UA2161F3M 2UA2161CM6 2UA2161F4K 2UA2161F4P 2UA2161F55 2UA2161F4W 2UA2161F3V Computers 2UA2161F50 2UA3170D07 2UA3170D12 2UA2161F79 MXL1341CMB 2UA2161F48 2UA2161F4Y 2UA2161F4J HP 2306 HP 231 2205 ASUS 2007FPb CNC211P0LJ 6CM5070XV7 3CQ125PHHQ F3LMTF080402 MC-0C9536-74262-852-4G6L CNC211P0TN 6CM4450SXB 3CQ125PHHN F3LMTF080669 MC-0C9536-74262-852-4GAL CNC211P0DB 6CM3430JL9 3CQ125PHC9 F3LMTF080800 3CQ3120QNK 6CM3414D1Q 3CQ125PHKZ F3LMTF080693 CNC211P0J6 6CM5070XK0 3CQ125PHHZ F7LMTF149201 3CQ2271K9Y 6CM5070XK3 3CQ125PHL4 CNC211P0PK 6CM5070XTR 3CQ124P120 CNC211P045 6CM5160V9C 3CQ205CJZX 3CQ3120QQJ 3CQ3361CB5 3CQ125PHKV CNC211NZYC 6CM4150KR2 3CQ125PHHW 3CQ3120YVK 6CM4150KR4 CNC211P0PP 6CM4150LFF CNC211P0FG CNC211P0LR CNC211P0PL 3CQ3120YW9 3CQ3120QMX Printers Laptops iPad TV Security Equip Laserjet 200 MFP 8570P F5RL1JLFDFHW Emerson GE CND8FDB2TB 5CB2310T6P DMRK5DRUF182 J29628030 D606T12A701848 5CB2310T6N DMPL187TF182 D606T12890015 HP 3380 5CB2310T6M DLXG5USNDFHW CNGJ820918 F5RL18HLDKPH Panasonic DMPFRBGPDFHW GJV00208 GIV00029 Monitors Serv ic es Quote 1313 Winter Street NE Minneapolis , MN 55413 (612) 331-4456 www.otreus e.c om Date:2017-08-29 Submitted by :Alex Sumetsky Ac c ount #:Q -102 J ob #:1 Company :City of Lakeville - Dakota - MN Contac t: Phone Number:Addres s :20195 Holyoke Ave Fax Number: Email:Lakeville, MN 55044 Sc ope of the projec t: L o g istics & eWast e Recycling $ 259.75 Level 1 - Delivered to OceanTech f acility dock - $0.25/lb 1039.0 lbs Additional freight c harges :$ 0.00 Asset Catalog $ 0.00 What as s et c atalog is r equir ed?0 Es timate number of as s ets :0 Inv entory c os t:$ 0.00 Ex ac t number of as s ets :0 Inv entory c os t:$ 0.00 Dat a Secu rity $ 0.00 Lev el 1: G eneral data s ec ur ity to R2 s tandards (no c atalog)0 Disks $ 0.00 Lev el 2: Software bas ed data s anitiz ations w/ SN catalog 0 Disks $ 0.00 Lev el 3: Physic al driv e des truc tion w/ SN c atalog 0 Disks $ 0.00 Other Media Des truc tion $ 0.00 Total es timate cost:$ 259.75 Reimbur s ement Credits:$ 1904.00 G rand Total:$ -1644.25 Rev . 03 Last Amendment 4/17/2017 Weight / R eimbur s ement Estimate 1313 Winter Street NE Minneapolis , MN 55413 (612) 331-4456 www.otreus e.c om Date:2017-08-29 Submitted by :Alex Sumetsky Ac c ount #:Q -102 J ob #:1 Make Model Description Q nty Est . Weight Est. Reimb Total Weight Tot al Reimb 1 HP 8300 SFF i5 process 45 15.0 15.0 675.0 lbs $ 675.00 2 Panasonic CF30 Toughbo ok i5 2 6.0 40.0 12.0 lbs $ 80.00 3 Panasonic CF31 Toughbo ok 9 6.0 50.0 54.0 lbs $ 450.00 4 HP XW4600 1 35.0 0.0 35.0 lbs $ 0.00 5 HP 8570 i5 3 5.0 30.0 15.0 lbs $ 90.00 6 Apple A1395 iPad 2 2 1.0 30.0 2.0 lbs $ 60.00 7 Apple A1458 iPad 4 1 1.0 50.0 1.0 lbs $ 50.00 8 HP LA2306 17 5.0 11.0 85.0 lbs $ 187.00 9 HP E231 14 5.0 8.0 70.0 lbs $ 112.00 10 HP E232 2 5.0 20.0 10.0 lbs $ 40.00 11 ASUS VW224 LCD Monitor 8 5.0 10.0 40.0 lbs $ 80.00 12 HP LA2205 8 5.0 10.0 40.0 lbs $ 80.00 Total Weight:1039.0 lbs Total Reimbursements:$ 1904.00 All estimates are bas ed on good wor k ing conditiona nd minimum standard default c onfigur ation. Rev . 03 Last Amendment 4/17/2017