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HomeMy WebLinkAboutItem C24 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: February 17,2010 Division: Public Works Bulk Item: Yes X No Department: Facilities Maintenance Staff Contact PersonlPhone No.: Beth Leto/292-4560 AGENDA ITEM WORDING: Approval of Resolution accepting proposed payment plan of the Key Largo Fire Rescue and Emergency Medical Services District to reimburse for utility bills paid by the County. ITEM BACKGROUND: Certain County properties were transferred to the Key Largo Fire Rescue and Emergency Service District (KLFREMSD) when they incorporated, but there was a delay in the transfer of utility service and payments were inadvertently made by the County. The KLFREMSD is not budgeted to pay the full amount and has requested to pay $20,000 in FY 2010 and the balance in FY 2011. PREVIOUS RELEVANT BOCC ACTION: Approval ofILA on September 20,2006. CONTRACT/AGREEMENT CHANGES: n/a STAFF RECOMMENDATIONS: Approval. TOTAL COST: $ BUDGETED: Yes X No COST TO COUNTY: $ SOURCE OF FUNDS: REVENUE PRODUCING: Yes No AMOUNT PER MONTH Year $ APPROVED BY: County Atty._ OMBIPurchasing _ Risk Management _ DOCUMENTATION: Included X Not Required DISPOSITION: AGENDA ITEM # RESOLUTION NO. - 2010 RESOLUTION OF THE BOARD OF COUNTY COl\1MISSIONERS OF MONROE COUNTY, FLORIDA, ACCEPTING PROPOSED PAYMENT PLAN OF KEY LARGO FIRE RESCUE AND EMERGENCY MEDICAL SERVICES TO REIMBURSE FOR UTILITY BILLS PAID BY COUNTY. WHEREAS, certain Monroe County properties were transferred to the Key Largo Fire Rescue and Emergency Services District (KLFREMSD) after its incorporation, but here was a delay in notice to utility companies that the properties had changed ownership; and WHEREAS, the County included in its utility payments a total of utilities attributable to properties now in the ownership of KLFREMSD; and WHEREAS, KLFREMSD did not budget for reimbursement in the current fiscal year due to the notice of this sum being provided too late to do so; and , WHEREAS, KLFREMSD has indicated a willingness to pay $20,000 as a show of good faith and requested that they be allowed to pay the remainder in FY 2011; now, therefore BE IT RESOLVED BY THE BOARD OF COUNTY COl\1MISSIONERS OF MONROE COUNTY, FLORIDA: 1. Monroe County will accept payment of $20,000 during fiscal year 2010 from KLFREMSD and the remaining $76,957.39 during fiscal year 2011. 2. This resolution shall be effective as of the date of passage. 3. The Clerk is directed to send a copy of this resolution to: Vicky Fay, KLFR-EMSD Clerk, PO Box 1023 Key Largo, FL 33037, and Joshua Hauserman, Esq., 81990 Overseas Highway, 3rd Floor, Islamorada, FL 33036. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the _ day of , 2010. Mayor Murphy Mayor Pro Tern Carruthers Commissioner DiGennaro Commissioner Neugent Commissioner Wigington (SEAL) Attest: DANt\TY L. KOLHAGE, Clerk BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By By Deputy Clerk Mayor/Chairperson MONROE COUNTY ATTORNEY . VED AS R KLFREMSD Utility Reimbursement 1 f""'-"c.... Page 1 of 1 Hutton-Suzanne From: Joshua Hauserman uhauserman@florida-Iaw.com] Sent: Tuesday, January 26, 2010 10:59 AM To: Leto-Beth Cc: 'Jennifer Zimmer'; Hutton-Suzanne Subject: FW: Key Largo- County Utility Bills Attachments: 20100122115736.pdf Good morning Ms. Hutton] I believe everything is in order regarding the utility bills submitted and they support the amount of $96,957.39. Ms. Leto did a wonderful job providing the additional documentation. As we discussed before, the District would appreciate the County accepting $20,000 now, with the rest to be paid in the next fiscal year. Please let me know what the BOCC decides. Thanks so much for your help, Joshua Joshua Hauserman] Esq. Vernis & Bowling of the Florida Keys, P.A. 81990 Overseas Highway] 3rd Floor Islamorada, Florida 33036 Tel: 305-664-4675 Fax: 305-664-5414 E-Mail: JHauserman(Q)Florida-Law.com 1/26/2010 PUBLIC WORKS DIVISION 1100 Simonton St., Rm. 2-231 Key West, Florida 33040 Offtce: (305) 292~4560 Facsimile: 305-292-4558 pOARD OF COUNTY COMMISSIONERS Mayor George Neugent, District 2. Mayor Pro Tem Sylvia J. Murphy, District 5 KIm Wloington, DIstrict 1 Heather carruthers, District 3 Mario 01 Gennaro, District 4 O~~Y~~~E ($OS) 294-464' CERTIFIED MAIL 7002 0860 0007 8067 7677 November 9, 2009 Key Largo Fire District Attn: Sergio Garcia P.O. Box 371023 Key Largo, Florida 33037-1023 Re: Key Largo Fire District Utility Accounts Dear Mr. Garcia: As we previously discussed, and in accordance with Sec. 2.10 of the ILA with the County dated 9/512006, the District became solely responsible for payment of aU of its utility accounts on October 1, 2006; however, Monroe County inadvertently paid District utilfties from October, 2006 through August, 2009. Enclosed please find five (5) invoices with corresponding utility bills and cancelled checks for your use in reimbursing Monroe County for three (3) FKEC electric accounts and two (2) FKAA water service accounts. Within thirty (30) days} pLease issue payment to Monroe County BOCC in the total amount of $96,957.39. Also enclosed are original utility bills for the five subject accounts for the month of SeptemberJ 2009, for your use in making payment directly to the utility companies. Thank you for your prompt attention to this matter. S~p9~ Dent Pierce, Director cc: Tina Boan Roman Gastesi Suzanne A. Hutton Danny L. Kothage MONROE COUNTY PUBLIC WORKS 1100 Simonton St'f Rm. 2~231 Key West! FL 33040 Phone 305.292.4560 Fax 305.292.4558 Bill To: Key Largo Fire District 99200 Overseas Highway Key Largo, FL 33037 ...... ...... .., ....... ......... ....... .'.,..... '.ii..,.DESCRIPtrON"'::n'; ,." ".,":: To reimburse Monroe County for payments made to FKAA fC?r water service at the Key Largo Fire Department, as follows: October 2006 ($126.81/29 @ 17 days) November 2006 to September 2007 October 2007 to September 2008 October 2008 to August 2009 (See attached Vendor payment history, copies of invoices, and cancelled checks) Please make check payable to MONROE COUNTY BOCC and remit to address listed above cc: Tina Boan, Budget Director Roman Gastesi, County Administrator Suzanne A. Hutton, County Attorney Danny L, Kolhage, Clerk of Courts DATE: tNVOICE #: FOR.: 11/9/2009 1 FKAA acct. 044663 ".'--"'.'-;-'--':'..':-< ',. ;:' .:'/;-'>:::>i<AMOUNT:-, TOTAL $ - 74.34 - 1,208.50 v 1 ,263.03 ...-1,153.94 3J699.81 MONROE COUNTY PUBLIC WORKS 1100 Simonton St., Rm, 2-231 Key West, FL 33040 Phone 305.292.4560 Fax 305,292.4558 DATE: INVOICE #: FOR: 11/9/2009 2 FKAA acct. 099991 Bill To: Key Largo Fire District 99200 Overseas Highway Key Largo, FL 33037 DESCRIPTION AMOUNT To reimburse Monroe County for payments made to FKAA for water , service for Key Largo Fire Department fire hydrant, as follows: October 2006 ($28.12/29 @ 17 days) ... 16.48 November 2006 to September 2007 - 604.90 October 2007 to September 2008 - v"797 ,84 October 2008 to August 2009 1./351.64 (See attached Vendor payment history, copies of invoices, and cancelled checks) TOTAL $ 1,770.86 Please make check payable to MONROE COUNTY BOCC and remit to address listed above cc: Tina Boan, Budget Director Roman Gastesi, County Administrator Suzanne A. Hutton, County Attorney Danny l. Kolhage, Clerk of Courts MONROE COUNTY PUBLIC WORKS 1100 Simonton St., Rm. 2-231 Key West, FL 33040 Phone 305,292.4560 Fax 305.292.4558 DATE: INVOICE #: FOR: Bill To~ Key Largo Fire District 99200 Overseas Highway Key Largo, FL 33037 DESCRIPTION To reimburse Monroe County for payments made to FKEC for electric service at East Drive for Key Largo Fire Department, as follows: ~: , October 2006 ($1368.60/31 @ 18 days) November 2006 to September 2007 October 2007 to September 2008 October 2008 to August 2009 (See attached Vendor payment history, copies of invoices, and cancelled checks) - 11/9/2009 3 FKEC acct. 8001705001 AMOUNT ..... 794.67 ......14,467.81 ""'-16,516.61 13/624.78 TOTAL $ 45.403.87 Please make check payable to MONROE COUNTY BOee and remit to address listed above cc: Tina Boan, Budget Director Roman Gastesl, County Administrator Suzanne A. Hutton, County Attorney Danny L Kolhage, Clerk of Courts MONROE COUNTY PUBLIC WORKS 1100 SImonton st., Rm. 2-231 Key West, FL 33040 Phone 305,292.4560 Fax 305.292.4558 Bill To: Key Largo Fire District 99200 Overseas Highway Key Largo, FL 33037 DATE: INVOICE #: FOR: DESCRIPTION To reimburse Monroe County for payments made to fKEC for electric service at 99200 Overseas Highway for Key Largo fire Dep~rtment, as follows: October 2006 ($335.85/31 @ 18 days) November 2006 to September 2007 October 2007 to September 2008 October 2008 to August 2009 (See attached Vendor payment history, copies of invoices, and cancelled checks) Please make check payable to MONROE COUNTY BOCC and remit to address listed above cc: Tina Boan, Budget Director Roman Gastesi, County Administrator Suzanne A. Hutton, County Attorney Danny L. Kolhage, Clerk of Courts 11/9/2009 4 FKEC acct. 8001100010 AMOUNT v 195.01 v" 2,889.99 ..- 3,397.02 v'3,003.88 TOTAL $ 9,485.90 ro; c ~ ... i. MONROE COUNTY PUBLIC WORKS 1100 Simonton St."Rm. 2-231 Key West, FL 33040 Phone 305.292.4560 Fax 305.292.4558 DATE: INVOICE #: FOR: Bill To: Key Largo Fire District 99200 Overseas Highway Key Largo, FL 33037 11/9/2009 5 FKEC acct. 4622000010 PESCRlPTION"',>,\,/,,,; .. . ",:,.' ,'.:;,./:':"AMOUN'T! To reimburse Monroe County for payments made to FKEC for electric service at 220 Reef Road for Key Largo Fire Department, as !ollows: December 2006 to September 2007 October 2007 to September 2008 October 2008 to August 2009 (See attached Vendor payment history/ copies of invoices, and cancelled checks) TOTAL Please make check payable to MONROE COUNTY Boce and remit to address listed above cc; Tina Boan, Budget Director Roman Gastesi, County Administrator Suzanne A. Hutton/ County Attorney Danny L. Kolhage, Clerk of Courts - 6,610.13 v13,315.45 16,671.37 ... I.oj. ~~. 4"1<,<<: 36 596.95 the owns have rescue and into of services which will now In and at Fire Station as to to use, the a in "as East 33037 2.4. FL to Station at 220 Reef DISTRICT 1 "as is" lor m 2.6. and under 2.8. The any to 2 in "as is" items a.m. 1, DISTRICTS 2. wages 3. 3.4. to the the contracts leases 3.7 COUNTY upon 4, INSURANCE AND HOLD HARMLESS: is 5.2. a tenn to any to 7. EFFECT: to the 4 or or state statutes H. OF DISPUTES OR 11.1 as may 11.2 In event any NO INTEREST: all 16. AND All AND or state not a successors will extend to and the COUNTY. any must to IN was set as to B. 3252 4P1 CT2A 1 719 2001 PIERCE PUMPER TRUCK E.24 08/22/2001 ACTIVE 298,945.00 3253 EX033132 SCBA/SELF CONTAINED BREATHING 01/21/2004 ACTIVE 2,345.00 3254 EX036035 SCBA/SELF CONTAINED BREATHING 01/21/2004 ACTIVE 2,345.00 3255 EX033123 SCBAlSELF CONTAINED BREATHING 01/21/2004 ACTIVE 2,345.00 3256 EX036215 SCBA/SELF CONTAINED BREATHING 01/21/2004 ACTIVE 2,345.00 3257 EX031012 SCBAlSELF CONTAINED BREATHING 01/21/2004 ACTIVE 2,345.00 3258 DELUGE NOZZLE WITIPS 07/06/1981 ACTIVE 2,542.00 3259 991000040 SAW, VENT 03/31/2000 ACTIVE 1,275.00 3260 3" VICTAULlC PIPE FOR DECK GUN 12/12/2001 ACTIVE 1,341.50 3261 PORTABLE MANIFOLD 12/27/2001 ACTIVE 1 ,468.39 3262 RESCUE SAW 14" 09/30/2002 ACTIVE 1,195.00 3263 ELECTRIC SPEED BLOWER/FAN 08/1412003 ACTIVE 2,114.00 3265 4P1CT02A81AOOO1702 2001 PIERCE PUMPER TRUCK E.25 08/22/2001 ACTIVE 302,702.00 3266 EX030146 SCBAlSELF CONTAINED BREATHING 01/21/2004 ACTIVE 2,345.00 3267 EX036008 SCBA/SELF CONTAINED BREATHING 01/21/2004 ACTIVE 2,345.00 3268 EX033131 SCBA/SELF CONTAINED BREATHING 01/21/2004 ACTIVE 2,345.00 3269 EX029078 SCBA/SELF CONTAINED BREATHING 01/21/2004 ACTIVE 2,345.00 3270 EX036096 SCBA/SELF CONTAINED BREATHING 01/21/2004 ACTIVE 2,345.00 3271 61413B RAM BAR 60" -ON RESCUE E-25 09/30/1991 ACTIVE 1,720.00 3272 ZW166169 RIT KIT/RESCUEAIRE 1\ SYSTEM 01/21/2004 ACTIVE 1,955.69 3273 ZX023100 RIT KIT/RESCUEAIRE II SYSTEM 01121/2004 ACTIVE 1,955.69 3274 PORTABLE MANIFOLD 12/27/2001 ACTIVE 1,468.39 3275 1095890 HONDA GENERATOR /WAS 1438-587 08/05/2003 ACTIVE 1,200.00 3276 1 S91 G71DOR 1020063 1994 RESCUE/PUMPER 8-24 08/03/1994 ACTIVE 217,950.00 3278 EX031008 SCBA/SELF CONTAINED BREATHING 01/21/2004 ACTIVE 2,345.00 3279 EX031015 SCBA/SELF CONTAINED BREATHING 01/21/2004 ACTIVE 2,345.00 3280 EX031 003 SCBAlSELF CONTAINED BREATHING 01/21/2004 ACTIVE 2,345.00 3281 EX030149 SCBA/SELF CONTAINED BREATHING 01/21/2004 ACTIVE 2,345.00 3282 (2)RAM BARS,POWER UNIT,CUTTER, 06/09/1993 ACTIVE 11,604.55 3283 "JAWS OF LIFE" RESCUE SYSTEM 07/31/2000 ACTIVE 25,000.00 3284 550505 AIR GUN KIT 01/12/1992 ACTIVE 1,925.00 3285 911 RESCUE KIT 01/13/1999 ACTIVE 1,300.00 3286 RESQ BAGS-SET 'A' 01 f24/2005 ACTIVE 8,995.00 3287 EX031001 SCBA/SELF CONTAINED BREATHING 01 f21 12004 ACTIVE 2,345.00 3288 55480 CUTTER 03/29/2005 ACTIVE 4,266.24 3289 N9478 30C RAM 03/29/2005 ACTIVE 2,237.11 3290 N9462 60C RAM 03/29/2005 ACTIVE 2,332.21 3291 N9477 30C RAM 03/29/2005 ACTIVE 2,237.1 3292 11899 POWER UNIT 03/29/2005 ACTIVE 5,908.50 3293 A0256-D05 THERMAL IMAGING CAMERA 04/30/2005 ACTIVE 8,868.00 3294 1 FDAF56F52EB97843 2002 ENCORE CASCADE E-24 OS/29/2002 ACTIVE 37,219.00 3295 776ASC0108 RADIO, MARATRAC MOBILE KL FIRE 04/29/1992 ACTIVE ,105.00 3296 02935705 TEMPEST SMOKE EJECTOR (TANKER, 03/17/1993 ACTIVE 1,561.00 3297 1 1983 RESCUE/PUMPER 05f06/1983 ACTIVE 81,971.20 3302 EX035027 SCBA/SELF CONTAINED BREATHING 01/21/2004 ACTIVE 2,345.00 3303 EX036005 SCBA/SELF CONTAINED BREATHING 01/21/2004 ACTIVE 2,345.00 3304 EX036054 SCBA/SELF CONTAINED BREATHING 01/21/2004 ACTIVE 2,345.00 3305 EX036004 SCBAJSELF CONTAINED BREATHING 01/21/2004 ACTIVE 2,345.00 3306 EX033124 SCBA/SELF CONTAINED BREATHING 01/21/2004 ACTIVE 2,345.00 3307 EX031016 SCBA/SELF CONTAINED BREATHING 01/21/2004 ACTIVE 2,345.00 3308 81083- 60 KW GENERATOR W/ALlIS CHALME 09/30/1992 ACTIVE 5,476.23 3309 671ASY0149 MOBILE RADIO IN 1438-511 S-24 01/27/1993 ACTIVE 2,118.30 3310 EX036195 SCBAlSELF CONTAINED BREATHING 01/21/2004 ACTIVE 2,345.00 3311 EX035035 SCBA/SELF CONTAINED BREATHING 01/21/2004 ACTIVE 2,345.00 3312 EX031011 SCBA/SELF CONTAINED BREATHING 01/21/2004 ACTIVE 2,345.00 3313 EX031 002 SCBA/SELF CONTAINED BREATHING 01/21/2004 ACTIVE 2,345.00 3314 EX036011 SCBAlSELF CONTAINED BREATHING 01/21/2004 ACTIVE 2,345.00 3315 12697961 DEFIBULATOR 06/28/2000 ACTIVE 3,091.64 3316 12697920 DEFIBULATOR 06/28/2000 ACTIVE 3,09163 3317 355CEA0825 RADIO 01/08/2004 ACTIVE 1,050.00 3318 5036MM EXTRACATION DEVICE 09/18/1985 ACTIVE 1,456.00 3319 40570 RESCUE TOOL 09/01/1987 ACTIVE 1,230.00 3320 776ASC0106 RADIO, MARATRAC MOBILE KL FIRE 04/29/1992 ACTIVE 1,105.00 3321 776ASC0107 RADIO, MARATRAC MOBILE KL FIRE 04/29/1992 ACTIVE 1,105.00 3322 9945432 RANGER UHF RADIO BASE STATION 06/02/1993 ACTIVE 1,288.00 3323 671ASC0397 MOTOROLA SPECTRA RADIO (CHIEF' 09/30/1993 ACTIVE 2,012.02 3324 9402007647 SPEED QUEEN WASHER,STAINLESS 03/16/1994 ACTIVE 2,645.00 3325 1 FDKE30MXJHB51697 1988 FORD AMB/DIVE RESCUE 25 06/24/1996 ACTIVE 58,555.44 3327 993200536L70 SAW, VENT 03/31/2000 ACTIVE 1,275.00 3328 21" PRESSURE FAN 09/26/2001 ACTIVE 1,575.00 3329 355ACA0646 PORT ABLE RADIO 01/23/2002 ACTIVE 1,040.75 3330 COMMAND CENTER UNIT 12/27/2001 ACTIVE 4,619.00 3331 721CDQ2953 PORT ABLE RADIO 05/27/2003 ACTIVE 5,087.85 3332 BO-1980-AD2 THERMAL IMAGING CAMERA 03/20/2002 ACTIVE 16,496.00 3333 SKED-EVAC TRIPOD W/CASE 08/28/2002 ACTIVE 1,052.52 3335 29271 PORTABLE FIRE PUMP 04/04/2003 ACTIVE 4,950.00 3336 COMPLETE HURST COMBINATN TOOL 03/17/2004 ACTIVE 12,923.10 3337 ZX021071? RIT KIT 03/31/2004 ACTIVE ,969.64 3338 911 RESCUE KIT/AIR CHISEL TOOL 10/08/2004 ACTIVE ,186.50 3339 911 RESCUE KIT/AIR CHISEL TOOL 10/08/2004 ACTIVE 1,186.50 3340 DOUBLE SIDED MOBILE RACK 02/16/2005 ACTIVE 1,490.00 4237 GE RADIO TOWER 12/31/1990 ACTIVE 4,712.25 4666 FVXFSEBOPP419863 1993 PUMPER TANKER T-24 02/25/1994 ACTIVE 209,649.00 4667 26104 AGE PORTABLE PUMP 09/02/1992 ACTIVE 3,059.58 4668 FOLDA TANK/ORANGE 05/19/1993 ACTIVE 1,411 .00 4669 75370 HURST SPREADER 06/08/1994 ACTIVE 4,347.00 4670 ELKHART STINGER ACTIVE ,327.00 PORTABLE ACTIVE ,040.75 1 491 EX033128 SCBA/SElF CONTAINED 01f21/2004 ACTIVE 2,345.00 5073 T095-17 MERCURY GROUND 02/03/2005 ACTIVE 1,971.00 5074 T095-01 MERCURY GROUND 02/03/2005 ACTIVE 1,971.00 5422 10X10 TENT 02/07/2006 ACTIVE 3,933.40 5470 CUTTER 03/21/2006 ACTIVE 4,494.10 5471 MINI MATE SIMO POWER UNIT 03/21/2006 ACTIVE 6,168.56 5477 LZ081920KS SCBA 03/31/2006 ACTIVE 4,164.67 5478 LZ081913KS SCBA 03/31/2006 ACTIVE 4,164.67 5479 LZ081922KS SCBA 03/31/2006 ACTIVE 4,164.67 5480 LZ081897KS SCBA 03/31/2006 ACTIVE 4,164.67 5564 165923 HONDA GENERATOR 03/20/2006 ACTIVE 2,799.99 108 2,090,901.51 1 FDXE45F43HB28764 2003 FORD WHEELED COACH R223 11/19/2003 ACTIVE ,673.30 1965 671ASY0134 SPECTRA MOBILE #76 01/27/1993 ACTIVE 2,11830 1966 13451844 LIFE PAK 12 05/10/2001 ACTIVE 18,672.36 1967 2543 MICHIGAN CPR THUMPER/141201-20 07/01/1997 ACTIVE 5,355.70 1969 1FDXE40F2XHA04120 1999 FORD AMBULANCE R123 02/10/1999 ACTIVE 80,109.00 1970 671ARU0250 SPECTRA MOBILE RADIO INSTALLED 09/30/1991 ACTIVE 2,109.25 1971 671 ASY0136 SPECTRA MOBILE RADIO IN R123 01/27/1993 ACTIVE 2,118.30 1972 13451845 LIFE PAK 12 05/10/2001 ACTIVE 15,933.35 1975 lFDXE45F22HBl1881 2002 FORD AMBULANCE R323 09/18/2002 ACTIVE 90,774.00 1976 671ASY0150 RADIO, SPECTRA MOBILE -TRCK 61 01/27/1993 ACTIVE 2,118.30 1977 671 ASY0135 SPECTRA MOBILE RADIO IN #76 01/27/1993 ACTIVE 2,118.30 1978 1916 L P THUMPER CPR IN #75 12/21/1993 ACTIVE 4,296.00 1979 LlFEPAK W/AUXI POWER IN #R123 11/22/1993 ACTIVE 9,749.21 1980 087604 RESUSCI RECORDING ANNE 02/19/1991 ACTIVE 1,415.00 1981 518943 COLOR TV 05/03/1994 ACTIVE 1,899.97 1982 TEACHING TORSO 03/17/1993 ACTIVE 1,011 .00 1983 SOUND SYSTEM, TRANSM. KL AMBUL 04/21/1993 ACTIVE 1,050.00 1985 015735 HEARTSIM 2000 LAERDAL 07/08/1992 ACTIVE 1,995.00 1986 HEARTS 1M, 2000 -KL TRAINING RM 07/01/1992 ACTIVE 1,925.00 1987 MANNEQUIN ALS LAERDAL 08/05/1992 ACTIVE 3,795.00 1988 012203 INTERFACE MONITOR 08/05/1992 ACTIVE 1,795.00 1989 BATTERY ANYLlZER 08/12/1998 ACTIVE 1,870.00 1990 00007541 LlFEPAK IN R223 03/26/1991 ACTIVE 8,653.26 1991 2259 LIFE PAK 10 W/ PACER IN R123 01/01/1990 ACTIVE 9,257.32 1992 1 FDXE45F7YHB34422 2000 FORD AMBULANCE R23 08/04/2000 ACTIVE 81,559.00 1993 671ASY0133 SPECTRA MOBILE RADIO IN R23 01/27/1993 ACTIVE 2,118.30 1994 0393 DIXIE THUMPER WICASE 01/08/1987 ACTIVE 5,345.95 1995 156109 NISSAN EMERGENCY GENERATOR 10 09/11/1991 ACTIVE 9,061.04 5078 00007546 LlFEPAK IN R223 03/26/1991 ACTIVE 8,653.27 5103 623CFC0366 RADIO 02/02/2005 ACTIVE 2,415.87 5104 623CFC0365 RADIO 02/02/2005 ACTIVE 2,415.87 5105 623CFC0364 RADIO 02/02/2005 ACTIVE 2,415.87 5369 G9VGK61 EMS PRO REPORTING 01/21/2005 ACTIVE 44,975.22 5370 31748557 COPIER 07/06/1998 ACTIVE 5,297.00 5608 041659 LAPTOP COMPUTER 04/13/2005 ACTIVE 5,380.35 5609 041658 LAPTOP COMPUTER 04/13/2005 ACTIVE 5,380.34 5610 041657 LAPTOP COMPUTER 04/13/2005 ACTIVE 5,380.34 38 543,955.34 2. 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