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2023.01.24 CC Packet
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2023.01.24 CC Packet
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11 <br /> <br />1) Public Sale ‐ A notice of public sale shall be published in the official newspaper stating that the City is <br />accepting sealed offers on the capital asset. The notice shall be placed in the newspaper at least ten (10) <br />days prior to the close of offers. The capital asset shall be sold to the party who presents the highest cash <br />offer under the stipulated terms. <br />P1) Public Auction <br />In lieu of Subsection 1, tThe capital asset shall be sold at public auction in accordance with the City <br />Code. <br />32) Nominal Negligible value <br />The determination of the value of the capital asset shall be made by the Department Head having <br />responsibility for it, subject to reviewbeen delegated authority by the City Manager. If the City <br />Manager has determined that the capital asset currently has a nominalnegligible value, then the <br />capital asset may be discarded or donated. <br /> <br />43) Competitive Bidding <br />If the expected selling price is $50,000 or more, then competitive bidding requirements must be <br />followed, as described in Chapter Two of the Administrative Codethe Employee Handbook Section <br />31titled “Purchasing Policy.”. <br />The Finance Department should be notified of any disposals so that the capital asset records can be <br />properly updated. In addition, any lost or stolen items should be reported so that the proper paper work <br />can be submitted to our insurance provider. See Attachment B. <br />Assets that are sold will be retired from the capital asset system at original cost less any applicable <br />accumulated depreciation. Any proceeds from the sales will be credited to a revenue account in the fund <br />that accounts for the asset. Obsolete or scrapped assets will also be retired in the same manner. <br />Other provisions, such as bond covenants or other agreements, may supersede these City procedures. <br />TRADES <br />An asset may be traded through a transaction involving the acquisition of a new asset. The traded assets <br />will be retired from the capital asset system at its book value, which is original cost less any applicable <br />depreciation. <br />TREATMENT OF SUBSEQUENT COSTS <br />Expenditures for maintenance or betterment may be made relating to an asset after its original <br />acquisition. Costs that materially add to the value of the asset or substantially prolong its life will be <br />capitalized. All other maintenance costs will be considered as operating expenditures or expenses in the <br />year they were completed. <br />TRANSFERS <br />A capital asset may be transferred between departments. The Finance Department must be notified of <br />the change for proper allocation of costs and reporting purposes. See Attachment C. <br />DEPRECIATION <br />The City’s depreciation method will be straight line depreciation with a full year’s depreciation taken the <br />first year after acquisition. <br />USER DEPARTMENT RESPONSIBILITIES <br />The user department is the department that purchases, controls, and uses an asset. This department is <br />responsible for notifying the Finance Department, in a timely manner, of purchases, transfers, retirements
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