Equipment is depreciated on a straight-line basis over the following estimated useful lives.

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Debra McCoy
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1 February 27, 2019 TO: FROM: RE: THE DISTRICT BOARD OF TRUSTEES OF VALENCIA COLLEGE SANFORD C. SHUGART President PROPERTY DELETION Surplus, trade-in, obsolete, economically unrepairable, or missing equipment items are periodically deleted from the property records of the College. All equipment is disposed of through recyclers or to trash, depending on the type of equipment. All electronic equipment is disposed of through recyclers. Per Florida Statute , equipment with a cost or fair market value of $1,000 or more and a projected useful life of more than one year must be recorded in the financial records as property for inventory purposes. Therefore, original cost reflects the cost of the item at the date of acquisition, or the estimated fair market value at the date received, in the case of gifts. Equipment is depreciated on a straight-line basis over the following estimated useful lives. Computers - 3 years Vehicles, Office Machines, Educational Equipment - 5 years Furniture - 7 years Therefore, current book value reflects the net depreciated value (acquisition cost or fair market value less depreciation). Missing 4 assets with an original cost of $6, with a book value of $0.00 Trade-In 1 asset with an original cost of $2, with a book value of $0.00 Outdated/Obsolete 177 assets with an original cost of $1,181, with a book value of $0.00 Economically Unrepairable 23 assets with an original cost of $123, with a book value of $0.00 Other 25 assets with an original cost of $492, with a book value of $0.00 RECOMMENDED ACTION: The President recommends that the District Board of Trustees approve the disposition and deletion of equipment from the property records as requested and authorize the college to exchange, dispose of, or trade in the items as surplus property according to Board Policy 6Hx28: President

2 Property Deletion Detail Wednesday, February 27, 2019 Missing /3/2011 Laptop, APPLE, MACBOOK PRO $2, $ /18/2015 Laptop, DELL, E5450/5450 $1, $ /10/2015 Laptop, DELL, E5450/5450 $1, $ /28/2017 Laptop, DELL, 6480 $1, $ detail records $6, $0.00 Trade-In /11/1991 CF Lens, HASSELBLAD, $2, $ detail record $2, $0.00 Outdated /4/1987 Band Saw, CAROLINA TOOL & EQUIPMENT, HD-10 $1, $ /25/1988 Mini Effects Wheel,, EQS-6 $2, $ /25/1988 Mini Effects Wheel,, EQS-6 $2, $ /25/1988 Gobo Rotator,, MSP $1, $ /29/1993 Tree Climbers (Bicycle),, $1, $ /18/1993 Filing System, TAB PRODUCTS, $2, $ /1/1994 Shelving,, $1, $ /1/1994 Shelving,, $1, $ /23/1995 Motor Cart, CLUB CAR, $5, $ /24/1998 Remote Video Interface, ETC EXPRESS, 4000ALO20 $10, $ /22/1999 Projector, EASTMAN KODAK CORPORATION, DP1050 $4, $ /4/2001 Projector, PROXIMA, X350 $3, $ /21/2001 Projector, CENTRAL AUDIO VISUAL, $3, $ /6/2001 Projector, SHARP, XGA C30 $3, $ /6/2001 Projector, SHARP, XGA C30 $3, $ /26/2002 Light Board, FLYING PIG SYSTEMS, WHOLE HOG II $21, $ /16/2002 Table Saw, DELTA, 30845L $2, $0.00 Page 1 of 9

3 /9/2004 Table Saw, GENERAL, 650 $2, $ /18/2004 Projector, PANASONIC, PT-L735U $2, $ /2/2004 PC, DELL, GX280 $1, $ /31/2005 Projector, PANASONIC, PT-L735U $2, $ /6/2005 Projector, PANASONIC, PT-L735U $2, $ /9/2003 Projector, EIKI, LC-X1100 $4, $ /20/2005 Lightpulse Network Adapter, EMULEX, EMC LP 10000DC-E $2, $ /20/2005 Lightpulse Network Adapter, EMULEX, EMC LP 10000DC-E $2, $ /10/2006 Server, IBM, P550 $38, $ /10/2006 Server, IBM, P570 $113, $ /26/2006 Autosealer,, $9, $ /30/2006 Server, IBM, A $23, $ /14/2006 PC, DELL, GX520 $1, $ /27/2007 Server, DELL, 2950 $6, $ /20/2007 Server, IBM, P570 $239, $ /5/2007 Big IP Local Traffic Manager, DELL, 1500 $13, $ /5/2007 Big IP Local Traffic Manager, DELL, 1500 $13, $ /28/2007 Server,, $12, $ /13/2007 Sim Man, LAERDAL, $25, $ /8/2008 Server, IBM, P570 $100, $ /15/2008 Projector, EPSON, 6100I $1, $ /15/2008 Projector, EPSON, 6100I $1, $ /15/2008 Projector, EPSON, 6100I $1, $ /30/2008 Projector, EPSON, POWERLITE 6100 $1, $ /30/2008 Projector, EPSON, POWERLITE 6100 $1, $ /13/2009 Connectrix Switch, EMC CORPORATION, DS-300B $1, $ /13/2009 Module for Switch, EMC CORPORATION, DS-300B $1, $ /13/2009 Module for Switch, EMC CORPORATION, DS-300B $1, $ /13/2009 Connectrix Switch, EMC CORPORATION, DS-300B $1, $0.00 Page 2 of 9

4 /13/2009 Module for Switch, EMC CORPORATION, DS-300B $2, $ /13/2009 Module for Switch, EMC CORPORATION, DS-300B $2, $ /3/2009 Projector, PROXIMA, 6860 $1, $ /3/2009 Motor Cart, CLUB CAR, XRT 800E $5, $ /29/2009 Server, DELL, 1950 $6, $ /17/2009 Projector, EPSON, XGA 3000A $1, $ /7/2010 Memory, IBM, 55A, SYSTEM P $1, $ /7/2010 Memory, IBM, 55A, SYSTEM P $1, $ /7/2010 Memory, IBM, 55A, SYSTEM P $1, $ /7/2010 Memory, IBM, 55A, SYSTEM P $1, $ /25/2010 Server, DELL, R610 $8, $ /16/2010 Printer, HEWLETT PACKARD, 5550DN $2, $ /12/2010 Media Storage, AMS, DSL2012E-A12000 $13, $ /14/2010 Projector, EPSON, 450WI WXGA 3500A $1, $ /14/2010 Projector, EPSON, 450WI WXGA 3500A $1, $ /14/2010 Projector, EPSON, 450WI WXGA-3500A $1, $ /14/2010 Projector, EPSON, 450WI WXGA-3500A $1, $ /14/2010 Projector, EPSON, 450WI WXGA-3500A $1, $ /14/2010 Projector, EPSON, 450WI WXGA-3500A $1, $ /6/2011 Touch Panel, CRESTRON, TPS-4000 $5, $ /8/2011 Projector, EPSON, 450WI $2, $0.00 Page 3 of 9

5 /17/2011 Zoom Lens, MINOLTA, $2, $ /3/2011 Storage Enclosure, TIGERHAWK, 600 $6, $ /3/2011 Copier, PANASONIC, DP-190 $1, $ /29/2011 Server, DELL, R610 $5, $ /29/2011 Server, DELL, R610 $5, $ /6/2011 Server, DELL, R710 $7, $ /13/2011 Server, DELL, R310 $2, $ /17/2012 Stereo Audio, EXTRON, $1, $ /17/2012 Touch Panel, CRESTRON, TPMC-9-B $2, $ /17/2012 Media Manager System, CRESTRON, MPS-100 $2, $ /10/2012 Presentation System, CRESTRON, MPS-200 $2, $ /10/2012 Presentation System, CRESTRON, MPS-200 $2, $ /10/2012 Presentation System, CRESTRON, MPS-200 $2, $ /10/2012 Touch Panel, CRESTRON, TPS-3000 $2, $ /15/2012 Laptop, DELL, E6420 $1, $ /8/2012 Server, DELL, R610 $8, $ /21/2012 PC, APPLE, MAC PRO $2, $ /21/2012 PC, APPLE, MAC PRO $2, $ /7/2012 Tape Drive, OVERLAND DATA, TB $22, $ /30/2012 Copier, LANIER, LD4258 $2, $ /30/2012 Card Reader, JAMEX, 7110 $1, $ /30/2012 Copier, LANIER, LD425B $2, $ /30/2012 Card Reader, JAMEX, 7110 $1, $ /30/2012 Printer, LANIER, LP150DN $2, $ /30/2012 Printer, LANIER, LP150DN $2, $ /30/2012 Card Dispenser, JAMEX, 7220 $3, $ /30/2012 Card Dispenser, JAMEX, 7220 $3, $ /30/2012 Card Reader, JAMEX, 7114 $1, $ /30/2012 Card Reader, JAMEX, 7114 $1, $0.00 Page 4 of 9

6 /11/2012 Projector, SONY, VPL-FH30 $3, $ /11/2012 Equipment Cart, DA-LITE, $2, $ /11/2012 Touch Panel, CRESTRON, TPMC-9-B $2, $ /11/2012 Presentation System, CRESTRON, DMPS-300-C $4, $ /11/2012 Touch Panel, CRESTRON, TPMC-9-B $2, $ /11/2012 Presentation System, CRESTRON, DMPS-300-C $4, $ /11/2012 Presentation System, CRESTRON, DMPS-300-C $4, $ /11/2012 Touch Panel, CRESTRON, TPMC-9-B $2, $ /11/2012 Recorder, AJA VIDEO SYSTEMS, INC, AJA KI PRO $1, $ /26/2013 Laptop, DELL, E6430s $1, $ /16/2013 Presentation System, CRESTRON, MPS-200 $2, $ /27/2013 PC, DELL, 9010 $1, $ /6/2013 Projector, PANASONIC, PT-FW430U $1, $ /27/2013 Laptop, APPLE, MACBOOK PRO $1, $ /30/2014 Laptop, APPLE, MACBOOK PRO $2, $ /27/2014 Laptop, DELL, E6540 $1, $ /27/2014 Laptop, DELL, E6540 $1, $ /15/2015 Laptop, DELL, E7440 $1, $ Page 5 of 9

7 /9/2015 Projector, PANASONIC, PT-VW530U $1, $ /8/2018 Smartboard,, $1, $ /8/2018 Monitor, SAMSUNG, 46" $2, $0.00 G /11/1999 Projector, SHARP, XG-NV2SB $4, $0.00 G /18/2000 Projector, PROXIMA, 6850 $4, $0.00 G /20/2002 Manikin,, $6, $0.00 G /30/2002 Sim Man,, $34, $0.00 G /4/2004 Sim Man, LAERDAL, $28, $0.00 G /13/2004 Greenstar GPS System, JOHN DEERE, AMS $1, $0.00 G /28/2004 Projector, MITSUBISHI, 1200 $1, $0.00 G /1/2006 Printer, HEWLETT PACKARD, 4350TN $1, $0.00 Page 6 of 9

8 G /13/2006 Microforce Zoom Control, CVT, MF $2, $0.00 G /8/2006 Nursing Baby, LAERDAL, $1, $0.00 G /19/2006 Laptop, DELL, D620 $6, $0.00 G /1/2007 Laptop, DELL, D630 $1, $0.00 G /26/2008 Sim Man Pedal Pulse, LAERDAL, $3, $0.00 G /12/2008 Sim Man Head, LAERDAL, 211H $3, $0.00 G /13/2010 Projector, PANASONIC, PT-LB90U $1, $0.00 G /7/2010 Manikin, GAUMARD SCIENTIFIC CO., ADULT $34, $0.00 G /7/2010 Nursing Susie, GAUMARD SCIENTIFIC CO., SUSIE $29, $0.00 G /22/2011 Sim Man, LAERDAL, ALS $10, $0.00 G /20/2011 Touch Panel, CRESTRON, TPS-3000 $2, $0.00 G /20/2011 Presentation System, CRESTRON, MPS-200 $2, $0.00 G /22/2013 Patient Monitor,, $2, $0.00 G /22/2013 Patient Monitor,, $2, $0.00 G /13/2015 Microphone, GEFELL, UM92.1S $2, $ detail records $1,181, $0.00 Economically Unrepairable /16/1995 Gas Powered Pressure Washer, SIMPSON, 3000 PSI $3, $ /12/1995 Intellabeam Fixture, INTELLABEAM, 700HX $2, $ /12/1995 Intellabeam Fixture, INTELLABEAM, 700HX $2, $ /12/1995 Intellabeam Fixture, INTELLABEAM, 700HX $2, $ /12/1995 Intellabeam Fixture, INTELLABEAM, 700HX $2, $ /12/1995 Intellabeam Fixture, INTELLABEAM, $3, $ /24/1997 Microscope, NIKON, $1, $ /2/1999 Drill Sharpener, DAREX, 15B $1, $ /6/2001 Roadster Projector, CHRISTIE, X6 $37, $ /11/2005 Mower, KUBOTA, KUQZD28F-72D $10, $ /23/2011 Electro Cardiograph, SCHILLER, AT-1 $2, $ /29/2012 Mower, EXMARK, 72 $8, $0.00 Page 7 of 9

9 /7/2013 Display Case, RPI INDUSTRIES, SCRFC6078R-III $7, $ /26/2013 Monitor, PANASONIC, ATLH1710WPJ $2, $ /25/2013 Vehicle, SUV, FORD, Explorer $22, $ /18/2013 Wireless Transmitter, PARALINX ARROW PLUS, $1, $ /27/2014 Laptop, DELL, E6540 $1, $ /30/2014 Laptop, DELL, E7440 $1, $ /18/2015 Laptop, DELL, E5450/5450 $1, $ /14/2016 Monitor, PANASONIC, 18.5 $2, $ /8/2018 Projector, BARCO, ID6 $1, $ /8/2018 Projector, BARCO, ID6 $1, $ /8/2018 Monitor, SAMSUNG, 520DX $2, $ detail records $123, $0.00 Other /11/1997 Vehicle, FORD, F /31/1999 Vehicle, FORD, /3/2000 Vehicle, FORD, F /3/2000 Vehicle, FORD, F /26/2012 Vehicle, FORD, F /1/2001 Vehicle, FORD, F /1/2001 Vehicle, FORD, F /7/2001 Vehicle, FORD, E /26/2001 Vehicle, FORD, F /11/2003 Vehicle, FORD, F /3/2003 Vehicle, CHEVROLET, /1/2003 Vehicle, FORD, F /27/2004 Vehicle, FORD, F /19/2005 Vehicle, CHEVROLET, EXPRESS 2500 LWB /5/2005 Vehicle, Van, FORD, ECONOLINE E /10/2005 Vehicle, FORD, F250 $19, $0.00 $20, $0.00 $17, $0.00 $19, $0.00 $21, $0.00 $21, $0.00 $21, $0.00 $15, $0.00 $20, $0.00 $20, $0.00 $17, $0.00 $20, $0.00 $11, $0.00 $15, $0.00 $15, $0.00 $15, $0.00 Page 8 of 9

10 /26/2007 Vehicle, Van, FORD, 2007 ECONOLINE $19, $ /10/2007 Vehicle, FORD, EXPLORER XLT $19, $ /16/2009 Vehicle, FORD, E250 $21, $ /1/2011 Vehicle, FORD, F250 $23, $ /10/2012 Vehicle, FORD, F350 $23, $ /30/2012 Vehicle, Van, FORD, Transit Connect $18, $ /14/2013 Vehicle, Van, FORD, Transit Connect $19, $ /17/2014 Vehicle, Van, FORD, Transit Connect $19, $ /5/2014 Vehicle, Truck, FORD, F250 $33, $ detail records $492, $0.00 Grand Total 230 detail records $1,805, $0.00 Page 9 of 9

Equipment is depreciated on a straight-line basis over the following estimated useful lives.

Equipment is depreciated on a straight-line basis over the following estimated useful lives. September 12, 2018 TO: FROM: RE: THE DISTRICT BOARD OF TRUSTEES OF VALENCIA COLLEGE SANFORD C. SHUGART President PROPERTY DELETIONS Surplus, trade-in, obsolete, economically unrepairable, or missing equipment