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Schedule of Assets for Deletion <br />15 <br />Asset <br />Acquisition <br />Department <br />Number <br />Description <br />Date <br />'Book Value <br />1 Community Development <br />21439 <br />Dell 3200 DSP Projector <br />10/22/2003 <br />$0.00 Cannot locale <br />2 Dodgertown <br />25380 <br />Bata Pitching Machine <br />1/191_009 <br />$0.00 Cannot locale <br />3. Emergency Services <br />2-4410 <br />Dell blade enclosure w/blade server <br />61301_006 <br />50.00 Removed and discarded by Computer Services <br />4 Emergency Services <br />26405 <br />Portable;CG-75 Radio <br />61_'812012 <br />$0.00 Cannot locate <br />5 Emergency Services <br />180270 <br />GE Prism HandheldRadio <br />IP -911998 <br />$0.00 Cannot locate <br />6 Emergency Services -911 <br />24136 <br />3.5 Ton A/C Unit for West Tower <br />5/4/2007 <br />50.00 Unit broke and was replaced with emergency PO <br />7 Emergency Services -911 <br />24137 <br />3.5 Ton A/C Unit for West Tower <br />5/4/2007 <br />$0.00 Unit broke and was replaced with emergency, . PO <br />8 Fire Rescue <br />23358 <br />P7100 Portable Radio <br />5/12006 <br />$0.00 Cannot locate <br />9 Fire Rescue <br />24771 <br />16" Shark Chain Saw <br />128/2608 <br />$0.00 Cannot locate <br />10 Fire Rescue <br />29445 <br />XG-75 Portable Radio <br />3/172016 <br />$1 ,20828 Cannel locate <br />I 1 Fire Rescue <br />28465 <br />XG-75 Portable Radio <br />3117201.6 <br />5120818 Cannot locate <br />12 Fue Rescue <br />28850 <br />XC 75 Pro Voice Moble Radio <br />9/302016 <br />$3,619.02 Cannot locate <br />13 Fire Rescue <br />28853 <br />XG-75 Pro Voice Mobile Radio <br />9/302016 <br />53.619.02 Cannot locate <br />14 Fire Rescue <br />21149A <br />Ericsson Macon 500M Mobile Radio <br />4/122011 <br />50.00 Cannot locate <br />15 Fite Rescue <br />2-1568A <br />Portable P7150 Scan Radio <br />41122011 <br />$0.00 Cannot locate <br />16 Information Systems <br />25247 <br />New EMC Retrospect Disaster Recovery Software <br />9/30/2008 <br />50.00 Software that is obsolete <br />17 Senior Resource Association <br />186570 <br />Storage Shed <br />12/10/1998 <br />50.00 Disposed of <br />18 Senior Resource Association <br />165440 <br />Executive Desi: <br />lf//1997 <br />50.00 Disposed of <br />19 Senior Resource Association <br />22995A <br />Seen Camera Survtllance System <br />91301_01 L <br />S0.00 Not removed from retired bus #199 <br />20 Senior Resource Association <br />229958 <br />Auto Passenger Counter & Logic Unit <br />5/131_015 <br />581538 Not removed from retired bus #199 <br />21 Senior Resource Association <br />22_995C <br />Bike Rad <br />782015 <br />5368.78 Not removed from retired bus x199 <br />22 Senior Resource Association <br />23712B <br />Auto Passenger Counter K Logic Unit <br />5/13/_015 <br />$815.38 Not removed from retired bus #203 <br />23 Senior Resource Association <br />237120 <br />Bike Rat, <br />788015 <br />$368.78 Not removed from retired bus #203 <br />24 Senior Resource Association <br />21918C <br />Bile Rack <br />781.-015 <br />$368.78 Disposed of <br />25 Senior Resource Association <br />24382A. <br />Soon Camera Surveillance System <br />91302011 <br />50.00 Replaced with new system, disposed of <br />26 Senior Resource Association <br />251,28.1 <br />Soon Camera Surveillance System <br />9/302011 <br />$0.00 Not removed from ret -red bus x:212 <br />27 Senior Resource Association <br />25128C <br />Bike Rad <br />482/2014 <br />$101.91 Not removed from retired bus 9212 <br />28 Senior Resource Association <br />25128D <br />Auto Passenger Counter & Logic Unit <br />5/132015 <br />$81538 Not removed from retired bus 0212 <br />24 Senior Resource Association <br />25522A <br />Seen Camera Surveillance System <br />91302011 <br />50.00 Not removed from retired bus 9L'0 <br />30 Senior Resaurce.Association <br />25522C <br />Auto Passenger Counter K. Logic Unit <br />5/132015 <br />$81538 Not removed from retired bus #22'0 <br />31 Senior Resource Association <br />25522D <br />Bike Rad <br />782015 <br />$368.78 Not removed from retired bus OLIO <br />32 Senior Resource Association <br />23523A. <br />Scon Camera Surveillance. System <br />950/2011 <br />50.00 Not removed from retired bus 9L? 1 <br />33 Senior Resource Association <br />25523C <br />Bike Rad <br />4/-!2014 <br />S10I.91 Not removed from retired bus #221 <br />34 Senior Resource Association <br />2552313 <br />Amo Passenger Counter & Logic Unit <br />5/132015 <br />581538 Not removed from retired Mrs 4'2271 <br />35 Senior Resource Association <br />25974 <br />Dell Optiplcs 380 MinitowerComputer <br />1/312011 <br />$6.00 Disposed or <br />36 SWT)D <br />24304 <br />Dell Optiplex 745 Computer <br />91_62007 <br />$0.00 Cannot locate <br />37 Utilities <br />21159 <br />Tac Pack Radio Telemetry Unit <br />12/12002 <br />$0.00 Should not have been added as asset <br />38 Utilities <br />21160 <br />Toe Pack Radio Telemetry Unit <br />12/12002 <br />$0.00 Should not, have been added as asset <br />39 Utilities <br />21161 <br />Tac Pack Radio Telemetry Unit <br />12/12002 <br />$0.00 Should not have been added as asset <br />40 Utilities <br />21162 <br />Tae Pack Radia Telemetry Unit <br />12/12002 <br />50.00 Should not have been added as asset <br />41 Utilities <br />21163 <br />Tac Pack Radio Telemetry Unit <br />12/12002 <br />50.00 Should not have been added as asset <br />42 utilities <br />21648 <br />E3848 Eagle Lift Gate <br />9/122003 <br />$0.00 On retired truck #393 <br />43 Utilities <br />21926 <br />54" Wide TommvLill Gate <br />4112004 <br />$0.00 On retired truck 9427 <br />44 Utilities <br />24871 <br />Toughbok 52 Laptop <br />21_0.2008 <br />50.00 Surplussed, asset number not listed on form <br />45 Utilities <br />193680 <br />Liflmcore 3200 Hydraulic Crane <br />8282000 <br />50.00 On retired wok 9350 <br />46 Utilities <br />199480 <br />Tat Pack Radio Telemetry Unit <br />688ODI <br />50.00 Should not have been added as asset <br />47 Utilities <br />199490 <br />Tac Pack Radio Telemetry• Unit <br />682001 <br />50.00 Should not have been added as asset <br />48 Utilities <br />199500 <br />Tac Pack Radio Telemetry Unit <br />681001 <br />50.00 Should not have been added as asset <br />49 Utilities <br />199510 <br />Tat Pack Radio Telemetry Unit <br />682001 <br />50.00 Should not have been added as asset <br />50 Utilities <br />199520 <br />Tat Pack Radio Telemetry Unit <br />6182001 <br />$0.00 Should not have bom added as asset <br />51 Utilities <br />199530 <br />Tac Pack Radio Telemetry Unit <br />682001 <br />50.00 Should not have been added as asset <br />52 Utilities <br />199540 <br />Tat Pack Radio Telemetry Unit <br />682001 <br />50.00 Should not have been added as asset <br />53 Utilities <br />199550 <br />Tac Pack Radio Telemetry Unit <br />682001 <br />50.00 Should nor have been added as asset <br />54 _Utilities <br />199570 <br />Tac Pack Radio Telemetry Unit <br />682001 <br />$0.00 Should not have been added as asset <br />55 Utilities <br />199580 <br />Tac Pack Radio Telemetry Unit <br />6.62001 <br />$0.00 Should not have been added as asset <br />56 Utilities <br />199590 <br />Tae Pack Radio Telemetry Unit <br />682001 <br />$0.00 Should not have been added as asset <br />57 Utilities <br />199600 <br />Tae Pack Radio Telemetry Unit <br />682001 <br />50.00 Should not have been added as asset <br />58 Utilities <br />194610 <br />Tae Pack Radio Telemetry Unit <br />68X01 <br />50.00 Should not bavr been added as asset <br />59 Utilities <br />199620 <br />Tac Pack Radio Telemetry Unit <br />682001 <br />$0.00 Should not have been added as asset <br />60 Utilities <br />199630 <br />Tae Pack Radio Telemetry Unit <br />682001 <br />50.00 Should not have been added as asset <br />61 Utilities <br />199640 <br />Tac Pack Radio Telemetry Unit <br />682001 <br />50.00 Should not have been added as asset <br />62 Utilities <br />199650 <br />Tac Pack Radio Telemetry Unit <br />681_001 <br />$0.00 Should not have been added as asset <br />63 Utilities <br />19%60 <br />Tac Pack Radio Telemetry• Unit <br />682001 <br />50.00 Should not have been added as asset <br />64 Utilities <br />199670 <br />Tac Pad Radio Telemetry Unit <br />682001 <br />$0.00 Should not have been added as asset <br />65 Utilities <br />209520 <br />Tat Pack Radio Telemetry Unit <br />81151'_002 <br />$0.00 Should not have been added as assn <br />66 Utilities <br />209530 <br />'Cat Pack Radio Telemetry Unit <br />8/152002 <br />WOO Should not have been added as asset <br />67 Utilities <br />209540 <br />Tae Pack Radia Telemetry Unit <br />8/1520-02 <br />50.00 Should not have been added as asset <br />68 Utilities <br />209550 <br />Tat Pack. Radio Telemetry Unit <br />81151_002 <br />50.00 Should net have been added as asset <br />69 Utilities <br />209560 <br />Tac Pack Radio Telemetry Unit <br />8/152002 <br />SO.00 Should not have been added as asset <br />70 Utilities <br />209570 <br />Tae Pack Radio Telemetry unit <br />81152002 <br />$0.00 Should nm have been added as asset <br />71 Utilities <br />209580 <br />Tac Pack, Radio Telemetry Unit <br />8/152002 <br />$0.00 Should not have been added as asset <br />72 Utilities <br />209590' <br />Tac Pack Radio Tclerncry Unit <br />8115/_002 <br />$0.00 Should not have been added as assn <br />73 Utilities <br />209600 <br />Tat Pack Radio Telemetry Unit <br />8/152602 <br />50.00 Should not have been added as asset <br />74 Utilities <br />209610 <br />Tae Pack, Radio Telemetry Unit <br />81152002 <br />50.00 Should not have been added as asset <br />75 Utilities <br />2096-10 <br />Tac Pack Radio Telemetry Unit <br />$115e002. <br />x6.00 Should not have been added as asset <br />76 utilities <br />2096--M <br />Tat Pack Radio TelemctryUnit <br />8/15/_002 <br />50.00 Should not have been added as asset <br />77 Utilities <br />209630 <br />Tae Pack Radio Telemetry Unit <br />8/158002 <br />$0.00 Should not have been added as asset <br />78 Utilities <br />209650 <br />Tae Pack Radio Telemetry Unit <br />8/158002 <br />50.00 Should not have been added as asset <br />S15,410.44 <br />15 <br />