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Agenda Packets - 2013/11/04
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Agenda Packets - 2013/11/04
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Last modified
1/28/2025 4:50:54 PM
Creation date
6/26/2018 8:06:21 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
11/4/2013
Supplemental fields
City Council Document Type
City Council Packets
Date
11/4/2013
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Minne"olis�M N <br />Computers and Computer Peripherals: All computers must be cleaned of data prior to disposal <br />?. Interdepartmental Reuse: Send a request for e-mail to all City, Library Board and Park Board staff to <br />Communications, listing the equipment that is available, a time, date, contact person, and location where <br />city staff can view and pick up equipment for their division to keep. -rhe email should specify that the <br />equipment is only for City or board business, and not personal usage. <br />3. Equipment Valued at over $5,000: If the equipment had a value of over $5,000.00 when purchased, <br />it must be taken off the fixed asset inventory. <br />4. Surplus Equipment Evaluation: Procurement Division staff will evaluate the equipment to determine <br />if there is a monetary value and a market for the equipment. If there is both monetary value and a <br />market, the person assigned will determine the most cost effective way to sell the equipment using <br />auction, sealed bids or another sale method as appropriate. <br />6. Donations to Non -profits: Equipment determined to have no monetary value and no existing market <br />will be donated to non-profit agencies working with the City. <br />6. Junk: If equipment has no monetary value, there is no market and it cannot be given away, then the <br />item can be junked and designated as junk, on the fixed asset inventory, as appropriate. In order to <br />dispose of the asset as junk from the fixed asset inventory a FD (fixed asset disposition) document must <br />be created and processed. (Note: If a salvage value is assigned to the asset in the system the <br />department must eliminate the salvage value on the fixed asset system prior to disposal, a FC (fixed <br />asset change) document must be created and processed before the FD is processed.) Costs for <br />disposed materials are paid for by the department from which the items originated. <br />
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