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File #: 2024-0965    Version: 1
Type: Motion Status: Approved
File created: 5/10/2024 In control: General Legislative Session
On agenda: 6/12/2024 Final action: 6/12/2024
Title: Motion 24-230, authorizing the sale of twenty-five (25) units of surplus ER&R and Property Management Equipment
Attachments: 1. Motion 24-230, 2. Staff Report, 3. Attachment A, 4. Motion Assignment Slip

 

 

Executive/Council Action Form (ECAF)

 

 

ITEM TITLE:

Title

Motion 24-230, authorizing the sale of twenty-five (25) units of surplus ER&R and Property Management Equipment

body

DEPARTMENT:  Facilities & Fleet

 

ORIGINATOR:  Rachael McNiel

 

EXECUTIVE RECOMMENDATION:  Ken Klein 5/21/24

 

PURPOSE: Approval to sell twenty five (25) units of County ER&R and Property Management equipment valued at approximately $25,000 or more each.

 

BACKGROUND: The Facilities & Fleet Department requests Council approval to sell twenty five (25) units of surplus ER&R and Property Management equipment with values estimated at $25,000 or more each, as listed in Attachment A. Equipment is determined surplus when, upon review with the respective department(s), it is replaced under the standard fleet rotation, or it is been determined to no longer be needed in county operations. Estimated sales revenue noted on this ECAF are based on historical results of similar sales. Sales occur through public auction, or negotiated sale, direct sale, lease or trade to other government entities. Sales proceeds are deposited into corresponding County department reserve funds for future equipment replacement in accordance with the provisions in SCC 4.34.025 and 4.34.055.  

 

FISCAL IMPLICATIONS:

EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU

CURRENT YR

2ND YR

1ST 6 YRS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 

 

 

 

 

REVENUE: FUND, AGY, ORG, REV, SOURCE

CURRENT YR

2ND YR

1ST 6 YRS

502 3188609540  (Disposition of Fixed Assets)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 

 

 

 

DEPARTMENT FISCAL IMPACT NOTES:  Click or tap here to enter text.

 

CONTRACT INFORMATION:

ORIGINAL

 

CONTRACT#

 

AMOUNT

 

AMENDMENT

 

CONTRACT#

 

AMOUNT

 

 

Contract Period

ORIGINAL

START

 

END

 

AMENDMENT

START

 

END

 

 

OTHER DEPARTMENTAL REVIEW/COMMENTS:  Reviewed/approved by:  Risk Management (Sheila Baker 5/17/24) and Finance (Nathan Kennedy 5/17/24)