Item I3BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date:
Apri120,
2011
Division:
Growth Management
Bulk Item: Yes
X
No _
Department:
Marine Resources Office
Staff Contact Person/Phone #: Richard Jones/289-2805
AGENDA ITEM WORDING: Approval of an Inter -Local Agreement (ILA) between Monroe
County and the City of Key West (City) reimbursing the City in the total amount of $35,975.00 from
County Boating Improvement Funds for costs previously incurred for maintenance for the City's
mooring field during the past fiscal year in the amount of $14,308 and grant match payment for a new
pumpout vessel in the amount of $21,667.
ITEM BACKGROUND: The Marine Resources Office routinely provides funding assistance to the
various municipalities for boating related projects utilizing Boating Improvement Funds. The City is
requesting funding assistance in the form of reimbursement for mooring maintenance during the past
fiscal year for the City's mooring field, as well as reimbursement for grant match payment for a new
City pumpout vessel. Mooring field maintenance is an allowed use of Boating Improvement Funds as
described under Florida Statute Chapter 328.72. Purchase of a pumpout vessel is an allowed use of the
County imposed portion of Boating Improvement Funds under Florida Statute Chapter 328.66.
PREVIOUS RELEVANT BOCC ACTION:
April 2009- ILA with City of Key West to reimburse for mooring field maintenance expenditures
CONTRACT/AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATIONS:
Approval
TOTAL COST: $35,975.00 INDIRECT COST: BUDGETED: Yes X No
DIFFERENTIAL OF LOCAL PREFERENCE: N/A
COST TO COUNTY: $35,975.00 SOURCE OF FUNDS: BIF 157-62520-530340
BIF 157-62613-530340
REVENUE PRODUCING: Yes _ No X AMOUNT PER MONTH Year
Oil
APPROVED BY: County Atty X OMB/Purchasing X Risk Management X
DOCUMENTATION: Included X Not Required
DISPOSITION: AGENDA ITEM #
Revised 7/09
MONROE COUNTY BOARD OF COUNTY COMMISSIONERS
CONTRACT SUMMARY
Contract with: City of Key West Contract #
Effective Date: 4/20/2011
Expiration Date: n/a
Contract Purpose/Description:
Approval of an Inter -Local Agreement between Monroe County and the City of Key
West CIT reimbursing the Cijy in the total amount of $35,975.00 from Boating Improvement
Funds for costs previously incurred for maintenance for the Ci 's mooring field during the past
fiscal year in the amount of $14,308 and grant match payment for a new pumpout vessel in the
amour of $21,667
Contract Manager: Richard Jones 2805 Growth Management/1 1
(Name) (Ext.) (Department/Stop #)
for BOCC meeting on 4/20/2011 Agenda Deadline: 4/5/2011
CONTRACT COSTS
Total Dollar Value of Contract: $ 35,975.00 Current Year Portion: $
Budgeted? Yes® No ❑ Account Codes: 157-62520-530340-
Grant: $ 157-62613-530340-
County Match: $ - - -
ADDITIONAL COSTS
Estimated Ongoing Costs: $ /yr For:
(Not included in dollar value above) (eg. maintenance,
CONTRACT REVIEW
35,975.00
- 14 308.00 ,
- 21 667.00
Changes
Date O t
Date In
Division Director
Risk Manageme t
fill
0.M.B./Purch in �i
Needed evi
Yes❑ No
Yes❑ NoO
Yes❑ No®` C
S
County Attorney 3
Yes[:] No❑
3a °t l
Comments:
OMB Form Revised 2/27/01 MCP #2
INTERLOCAL AGREEMENT
THIS INTERLOCAL AGREEMENT is entered into as of this day of ,
, between Monroe County, a political subdivision of the State of Florida
(hereinafter, the COUNTY) and the City of Key West, a municipal corporation organized and
existing under the laws of the State of Florida (hereinafter, the CITY).
WITNESSETH:
WHEREAS, the County routinely uses Boating Improvement Funds for recreational
boating related projects within the various municipalities, and
WHEREAS, the CITY requests that the COUNTY provide reimbursement in the amount
of $14,308.00 from Boating Improvement Funds for materials purchased for maintenance and
replacement of twenty five mooring assemblies in the Garrison Bight mooring field; and
WHEREAS, the CITY requests that the COUNTY provide reimbursement in the amount
of $21,667.00 from Boating Improvement Funds, representing 25% of the City's cost associated
with the purchase of a pump -out vessel utilized to remove sewage from recreational and
commercial vessels; and
WHEREAS, the above expenditures are qualified expenditures from the Boating
Improvement Fund.
NOW THEREFORE, in consideration of the mutual promises and covenants herein
contained, it is agreed between the COUNTY and the CITY as follows:
Section 1. Payment. The COUNTY agrees to reimburse the CITY for incurred boating
related costs as follows:
1.1 Payment in the amount of $14,308.00 for materials used for the maintenance
and replacement of twenty five (25) mooring assemblies in the Garrison
Bight mooring field.
1.2 Payment in the amount of $21,667.00, representing 25% of the City's cost
associated with the purchase of a pump -out vessel utilized to remove sewage
from recreational and commercial vessels.
1.3 To receive payment, the CITY shall submit all requests for payment and
applicable invoices to the Senior Administrator of the COUNTY's Marine
Resources Office (the "Senior Administrator"). The invoices must describe
the services performed, together with proof that payment has been made to
the CITY' S contractor(s). All documentation shall be forwarded to the
County Clerk for payment. Any other documentation requested by the Clerk
shall be provided.
Page 2 of 7
Section 2. Term.
2.1 This Agreement shall become effective upon execution by both parties.
2.2 If such Notice of Termination as specified in Section 3 is given, this Agreement
shall terminate within five (5) days thereof, and following such five day period,
the parties shall be relieved of all rights and obligations hereunder, except for
any rights and obligations that expressly survive termination.
Section 3. Termination and Default.
3.1 In the event of any failure of compliance by either party hereto with any of
its material obligations to the other party as provided for herein such action
shall constitute a default under this Agreement.
3.2 Upon any such default, the non -defaulting party shall provide to the
defaulting party a written Notice of such default, which Notice (a "Default
Notice") shall state in reasonable detail the actions the defaulting party must
take to cure the same.
3.3 The defaulting party shall cure any such default, within 30 days following the
date of the Default Notice.
3.4 Notwithstanding the provisions of this Section, if any such default by the
defaulting party remains uncured at the conclusion of any specified 30 day
cure period, and if the nature of the defaulting party's obligations are such
that more than 30 days is required to effect cure, then the defaulting party
shall not be in default hereunder and the non -defaulting party shall not have
the right to exercise its termination rights granted herein as a result of any
such default, if the defaulting party commences cure within the applicable
cure period and thereafter diligently pursues cure to completion of
performance.
3.5 In the event the defaulting party fails to affect any required cure as provided
for herein, the defaulting party shall be deemed to be in uncured default
hereunder, and the non -defaulting party shall have the right, but shall not be
obligated, upon written Notice to the defaulting party, to terminate this
Agreement.
3.6 If such Notice is given, this Agreement shall terminate on the date set forth in
the Notice and the parties shall be relieved of all rights and obligations
hereunder, except for any rights and obligations that expressly survive
termination.
Section 4. Indemnification.
4.1 To the extent permitted by law and subject to the provisions and monetary
limitations of Section 768.28, Florida Statutes, the CITY, to the extent of the
Page 3 of 7
COUNTY'S potential liability pursuant to Section 768.28, Florida Statutes,
does hereby agree to defend, indemnify and hold the COUNTY, its officers,
agents, or employees, harmless from and against any and all liability,
damages, costs or expenses (including reasonable attorneys' fees, costs, and
expenses at both the trial and appellate levels) arising from the acts or
omissions of the CITY or any third party vendor contracted by the CITY in
connection with this Agreement.
Section 5. Notices.
5.1 All notices, requests, demands, elections, consents, approvals and other
communications hereunder must be in writing and addressed as follows, or to
any other address which either party may designate to the other party by mail:
If to County: Roman Gastesi, Jr.
County Administrator
Monroe County
Historic Gato Building
1100 Simonton Street
Key West, Florida 33040
With a copy to: Suzanne Hutton, Esq.
Monroe County Attorney's Office
P.O. Box 1026
Key West, Florida 33041-1026
If to Ci James Scholl
City Manager
525 Angela Street
Key West, Florida 33040
With a copy to: Shawn Smith, Esq.
City Attorney
525 Angela Street
Key West, Florida 33040
Any Notice required by this Agreement to be given or made within a specified period of
time, or on or before a date certain, shall be deemed to have been duly given if sent by
certified mail, return receipt requested, postage and fees prepaid; hand delivered; or sent by
overnight delivery service.
Section 6. Regulatory Powers.
6.1 Nothing contained herein shall be construed as waiving either parry's
regulatory approval or enforcement rights or obligations as it may relate to
regulations of general applicability, which may govem the Agreement.
Page 4 of 7
6.2 Nothing herein shall be deemed to create an affirmative duty of either party
to abrogate its sovereign right to exercise its police powers and governmental
powers by approving or disapproving or taking any other action in
accordance with ordinances, rules and regulations, federal laws and
regulations and state laws and regulations.
Section 7. Attorneys Fees and Waiver of Jury Trial.
7.1 In the event of any litigation arising out of this Agreement, the prevailing
party shall be entitled to recover its attorneys' fees and costs, including the
fees and expenses of any paralegals, law clerks and legal assistants, and
including fees and expenses charged for representation at both the trial and
appellate levels.
7.2 In the event of any litigation arising out of this Agreement, each party hereby
knowingly, irrevocably, voluntarily and intentionally waives its right to trial
by jury.
Section 8. Governing Law.
8.1 This Agreement shall be construed in accordance with and governed by the
laws of the State of Florida. Exclusive venue for any litigation arising out of
this Agreement shall be in Monroe County, Florida, Middle Keys Division of
the Circuit Court or the Southern District of Florida. This Agreement is not
subject to arbitration.
Section 9. Entire Agreement/Modification/Amendment.
9.1 This writing contains the entire Agreement of the parties and supersedes any
prior oral or written representations. No representations were made or relied
upon by either party, other than those that are expressly set forth herein.
9.2 No agent, employee, or other representative of either party is empowered to
modify or amend the terms of this Agreement, unless executed with the same
formality as this document.
Section 10. Access to Records and Audits.
10.1 City shall keep such records as are necessary to document the performance of the
Agreement and expenses as incurred, and give access to these records at the
request of County, the State of Florida, the Federal Government, or authorized
agents and representatives of said government bodies. City shall also provide
access to the personal property reports, permits, and equipment purchased or
utilized under this Agreement. It is the responsibility of City to maintain
appropriate records in accordance with generally accepted accounting principles
consistently applied to insure a proper accounting of all funds and expenditures.
Records shall be kept for a period of five (5) years following execution of this
Agreement. City understands that it shall be responsible for repayment of any and
Page 5 of 7
all audit exceptions which are identified by the Auditor General for the State of
Florida, the Clerk of Court for Monroe County, the Board of County
Commissioners for Monroe County, or their agents and representatives. County
shall bill City for the amount of the audit exception and City shall promptly repay
any audit exception. However, County warrants and represents that it has full
authority to fund the Project under the terms and conditions specified herein. The
County and City shall allow and permit reasonable access to, and inspection of,
all documents, papers, letters or other materials in its possession or under its
control subject to the provisions of Chapter 119, Florida Statutes, and made or
received by the County and City in conjunction with this Agreement; and the
County shall have the right to unilaterally cancel this Agreement upon violation of
this provision by City.
10.2 The COUNTY may cancel this Agreement for refusal by the CITY, or the CITY's
subcontractor, to allow access by the County Administrator or his designee to any
Records pertaining to work performed under this Agreement that are subject to
the provisions of Chapter 119, Florida Statutes.
10.3 The term Records shall refer to any documents, books, data (electronic or hard
copy), papers and financial records that result from the CITY or its subcontractors
performance of the Services provided in this Agreement.
10.4 If the inspection or audit discloses that County funds paid to the City under this
Agreement were used for a purpose not authorized by this Agreement, then the
CITY must refund the funds improperly spent with interest calculated pursuant to
Section 55.03, Florida Statutes, with interest running from the date the COUNTY
paid the improperly spent funds to the CITY. This paragraph will survive the
termination of this Agreement.
Section 11. Nonassignability.
11.1 This Agreement shall not be assignable by either party unless such assignment is
first approved by both parties.
Section 12. Severability.
12.1 If any term or provision of this Agreement shall to any extent be held invalid or
unenforceable, the remainder of this Agreement shall not be affected thereby, and
each remaining term and provision of this Agreement shall be valid and be
enforceable to the fullest extent permitted by law.
Section 13. Independent Contractor.
13.1 The CITY and its employees, volunteers, agents, vendors and subcontractors shall
be and remain independent contractor and not agents or employees of the COUNTY with
respect to all of the acts and services performed by and under the terms of this
Agreement. This Agreement shall not in any way be construed to create a partnership,
Page 6 of 7
association or any other kind of joint undertaking, enterprise or venture between the
parties.
Section 14. Waiver.
14.1 The failure of either party to this Agreement to object to or to take affirmative
action with respect to any conduct of the other which is in violation of the terms of this
Agreement shall not be construed as a waiver of the violation or breach, or of any future
violation, breach or wrongful conduct.
Section 15. Funding.
15.1 The parties agree that the COUNTY's responsibility under this Agreement is to
provide funding only.
Section 16. Survival of Provisions.
16.1 Any terms or conditions of either this Agreement that require acts beyond the date
of the term of the Agreement, shall survive termination of the Agreement, shall
remain in full force and effect unless and until the terms or conditions are
completed and shall be fully enforceable by either party.
Section 17. Counterparts.
17.1 This Agreement may be executed in several counterparts, each of which shall be
deemed an original and such counterparts shall constitute one and the same
instrument.
IN WITNESS WHEREOF, the parties hereto have set their hands and seal the day and
year first written above.
BOARD OF COUNTY COMMISSIONERS
MONROE COUNTY, FLORIDA
Mayor/Chairperson
(SEAL)
ATTEST: DANNY L. KOLHAGE, CLERK
BY: APPROVED AS TO FORM AND
Deputy Clerk LEGAL SUFFICIENCY
BY: t .e
Office of the Coun ttomey
Page 7 of 7
THE CITY OF KEY WEST, FLORIDA
1'--: - Cates ayor
(City Seal)
APPROVED AS TO AND LEGALALITY FOR THE USE
AND RELIANCE TY O Y BEST, FLORIDA ONLY:
B
ice of the City Attorney
CHERYL SMITH, MMC, CPM
City Clerk
March 14, 2011
THE CITY OF KEY WEST
P. O. BOX 1409
KEY WEST, FLORIDA 33041-1409
www.keywestcity.com
Monroe County Mayor's Office
Mayor's Assistant Ms. Carol Schreck
1100 Simonton Street
Key West, FL 33040
Dear Ms. Schreck:
525 Angela Street
(305) 809-3831
FAX (305) 809-3833
A copy of Resolution No. l 1-047 and the Interlocal Agreement with the Monroe County
Board of County Commissioners regarding the reimbursement of certain public access
water -related expenses agreement is attached. The Resolution passed at a regular Key
West City Commission meeting held on February 15, 2011.
Please have the four (4) agreements signed where indicated and return one original
signature page to my office.
Sincerely,
ow4
Cheryl Smith, MMC, CPM
City Clerk
Enclosures
CS/amb
Carol Schreck — Interlocal agreement for reimbursement of public access
water related expenses
Key to the Caribbean - Average yearly temperature 770 F.
EXECUTIVE SUMMARY
TO:
City Commission
CC:
Jim Scholl
FROM:
Mark Tait
Marilyn Wilbarger
DATE:
January 3, 2011
SUBJECT: Reimbursement from Monroe County Boating Improvement
Funds
ACTION ITEM: The purpose of this item is to;
1. Authorize the acceptance of a reimbursement in the amount of $14,308
from the Monroe County Boating Improvement Funds through an inter -
local agreement (ILA) for the replacement of wom materials in the Key
West Mooring Field.
2. Authorize the Mayor of Key West to sign the attached ILA between the
City of Key West and Monroe County Florida for reimbursement of the
$14,308 for mooring field parts and $21,667 for the 25% grant match for
the second new pump out vessel which was previously approved in
Resolution 10-148. Total amount to be reimbursed to the City of Key West
by Monroe County is $35,975.
BACKGROUND: The City of Key West Mooring Field is managed by the City
Marina at Garrison Bight. There are 149 mooring buoys in the Mooring field.
Mooring field rates are $16.90 daily and $298.02 monthly. The Key West Mooring
field is inspected three times a year for wom parts which are replaced during the
inspection. Monroe County administers the Florida Boating Improvement fund
program which reimburses municipalities for money spent for improvements to
public access water related facilities such as the Key West Mooring Field. Staff
is requesting the approval to request and accept funding from Monroe County in
the amount of $14,308 for reimbursement of material purchased for necessary
repairs to maintain the Key West Mooring field infrastructure.
In addition Key West Pump out has just received a second new pump out vessel
which was funded in part by the state for 75% of it's cost. On May 5 h 2010 the
City Commission approved accepting $21,667 from Monroe County to cover the
balance of the total cost of the new pump out vessel in Resolution 10-148.
OPTIONS/ ADVANTAGES/ DISADVANTAGES:
1. The City Commission can approve the request and acceptance of funding
as described from Monroe County.
2. The City Commission can deny the request and acceptance of funding as
described from Monroe County.
• If approved an Inter -local agreement would be signed by the Mayor of the
City of Key West and Monroe County
• With this process in place the future cost of repairs in Key West Mooring
field would be supported by Monroe County's funding program therefore
reducing the cost of annual repair to Key West Mooring field.
• The 25 % grant match for the second pump out vessel would be funded by
the county which means the second vessel would be 100% funded by
state and county funding and no cost to the city.
• There are no foreseeable disadvantages to accepting the funding.
FINANCIAL ISSUES
The City of Key West would receive $14,308 from Monroe County for Mooring
field repairs and $21,667.00 to reimburse the 25% balance of the second new
Pump out vessel that was paid when the vessel was delivered. The total amount"
reimbursed by Monroe County to the City of Key West will be $35,975. This
money would put into City Marina's operating account.
RECOMMENDATION
City Staff recommends that the City Commission approve the reimbursement
offer from the Monroe County Boating Improvement Fund for the cost of the
mooring field replacement parts and sign the ILA agreement to facilitate the
reimbursement.
Attachments: KW BOCC Reimbursement ILA
Resolution 10-148
RESOLUTION NO. 11-047
A RESOLUTION OF THE CITY COMMISSION OF THE
CITY OF KEY WEST, FLORIDA, APPROVING AN INTER -
LOCAL AGREEMENT BETWEEN THE CITY AND THE
MONROE COUNTY BOARD OF COUNTY COMMISSIONERS
FOR REIMBURSEMENT OF CERTAIN PUBLIC ACCESS
WATER -RELATED EXPENSES; PROVIDING FOR AN
EFFECTIVE DATE
WHEREAS, Monroe County administers the Florida Boating
Improvement program, which reimburses municipalities for money
spent for improvements to public access water -related facilities;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF KEY WEST, FLORIDA, AS FOLLOWS:
Section 1: That the attached interlocal agreement between
the City and the Monroe County Board of County Commissioners is
hereby approved.
Section 2: That the interlocal agreement authorizes
acceptance of reimbursement funds allocated through the Florida
Boating Improvement Fund program in the amount of $14,308.00 from
the Monroe County Boating Improvement Funds for the replacement of
worn materials at the Key West Mooring Field; and for funding to
cover the 25% grant match for a new pump out vessel in the amount
of $21,667.00.
1
Section 3.
That this Resolution shall go into effect
immediately upon its passage and adoption and authentication by the
signature of the presiding officer and the Clerk of the Commission.
Passed and adopted by the City Commission at a meeting held
this 15
day of February , 2011.
Authenticated by the presiding officer and Clerk of the
Commission on February 16 2011.
Filed with the Clerk February t 6 , 2011.
r
CIFAIG ES, MAYOR
A S jx-�'
&1
k -)
CHERYL SMI CITY CLERK
2
P. B. PORTMANN & ASSOCIATES, INC.
17%1 APR1L LANE
JUPITER, FL 33458
April 22, 2010
Atta. Jo Bennett
City Of Rey West
P.O. Box 1409
KeY West, Florida 33041-1409
Re: Key West / Garrison Bight Mooring Field
Purdum Order * 066102 4r1.0/10
Tax Etempt: # 8-g-8012621608C-5
RequMden 0 0000078801
12o&ay conerasatfou 449R010 OK T jge
srP.O.
Qt .1s: 10' StormSoR Mooring Lim
asss
Discounted price :................. .................................... $430.00 (each)
Quantity
:...................................................................... &Z
TOTAL: 510.750.00
" Mack Viewer
Amalms"
® ►�wHP�f �t
I 1209
oQau�s
f� R 1f0� O•�•10.�! OG
7W !� � O� faQ � 00/�N iOfiY� �•�•KM••Z►••••�N.j
Ir 7� n »am
ritOgM.COCYppp��; O)pp�3iiM ✓�Oi0t41JpQ{
sm*zm"o
n
i
*d
-4.
.A
,., YZ , s
2 uV)V,+
.Page 1 of 1
/=t. 1.camSSBMAcaonnbffiewftMe.Mn?mod--479393&ha L.. 9/20/2010
0
CRY OF KEY WEST
P-O. BOX 140
aY WEST. FL 3MI.14N
•PHONE.30&40*W08
VBome: 7M7
VENDOR.- MARITIME RESOURCES LLC
ADa : 440 AVENUE C
KEY WEST. FL 33040
P.GL 9: of
DATE: 1/L9Dai9
of TO: GARRISON MOOT OAAWNA
CITY MARINA ® GARRISON BI
1801 NORTH ROOSEVELT BLVD
KEY WEST, FL =M
vEMm FNDIE : (30W87-0190
VBOORFM: ( ) -
THE P:O-'/ MUST APMM oN ' NVOICM PAiCKAGE$, AND CORRESPONDANCB
01 io a0000»saa ovilm0
JOREMMM
Key VI". FL 41370546MIOD 45 OAYa FROM RECENT OF MOM
900.00 / DL
090.00*
0-*
900.004
900.Gil-N
23.- 56—
- 5, J,
PA(Z 1 of 1
A80V8: ORDBt N1A1� IYIO HB .
REFEMCMCNANYDOMUMBELA31NOTO
Twalm
FL+ORIDA aAm TAX WMpT pWMM
85-ma l=4
J
MARMME RWV!� LLC
4W.&w. C
v.qwe*,A**mw
awifto -jht oiv Moo
APM04*j*tdww
**MV2=
MAaAUW OnMAM
00*vbm,-
Aft6(0)
to mm" 044
C=b g
25) ft% x $am pear unit $M.00 ►
pkw "ft. -
Roo mm wtV kwbA tow Aaddo fie&W aril WO Ott at an agm4 pb--
Avalle Rom" 14 mq4y 0/0 vft &VA man cKh A*ddwln be *idmmrt
MVMWA4 Pawwas U *A notl000* or "Wr q Nba*Oft w fo G
mdwmm*mkp ha. pc, ubdGad. cwz= Wot
TbVA ym I
cApt, Crbw" swar
-J _ 'b
MARITIME RE50URCES LLC
Key IM:A, No► ".133t?40
305-3044 n.51
Mai...
sa"UM *LtCtyMafia
As per PmM 14waO ow m
25 FeWWfyXIQ
INSTt IATION INVOU
OK
HO. It
vaoptron ;
Atbdh C 25) C%w* r► Biglst mt"tm supplie4 ftca tag W6 to a" mo" WO
" M rtyocril�g ne►nove L:LS) �' mooKt� hatband deltvetb Dadk n�ste�.
C 257 MDOWNC Bgillr It�l(cd itthe iatlowit� G� Coo�naba
i - 5 wo 4 notes win be SUMC4 iota► bit can be tided o the fhet C S ) balls mp(ace4
nit of ' Puq' $s 4$e we6E nee ' v11;te�odbr • �s thr �� .
#6-W54ti%4 07-�b6 #9-.5W #q.U7 #10-.606
61' 47, 226 . = ,it33 .3w .238
#11lox �'il .#13-► 014-, #19,-.313
.277 .7.iIS •�'f7 .326 .356
016-.188 #17-.405 !i18-A37 !f19.482 020-.Of
.305 .228 .276 ..249 .2%
#21-.680 022-.M #21-.6W #Z4:-.719 #25-.697
• 301 .205 .176 .405 .127
Please Note +if 11 Vezd ` Tuf ion RPIt ' was on Ib rr Wing when we ChAr� Balis, `t
C Cell 4N made to pock toaster) , to ihfntm them of change out and tot
ptease notify be at owner of:hange. a
V
r`•
R �
CITY OF ICY WEST
PA ow 14M
KEY WEST, FL 3304144N
PMOM 308.000.3700
VEND= 8: 352
Vw1m: KEY WEST MARINE HARDWARE MVTC:
ADDRESS: S18 CAROUNE STREET
KEY Wear, R 33M
17'l1;c'H [ t:'! ;'LI
C" MM aura
4®caRwsoN BI
IBM RooSF,MT BLVD
FL 33M
VMS= PNO - (306)294.Wlg
VENDOR FAX: (306�4034
THE P.O. / M w MMMRMAU6 SWOlCM PACKAGES, AND C DANCE
HUAMMUCAMMOMUMAF
08MWMD OOOOOmm 08HYJb10
KYVM®8T, PL MT� 41
1 1.00 / SA 6000 SPOOL - 1• NYL ff ROPE
A3MptMCft=0K=NtMMM7Dgs
JOBENNLrff
49 DAY8 FRM MCEIPT OF i—M=—
C888.0000 888.00
�nva, a or a NOMA SALP.S TAX M=Frr NUMB
85�M2881808"
4
�Y
R
I
�i.
•r.
tr' v " �A (j l
'k.
•• . . L
CITY OF KEY WEST
P.O. BOX 140
KEY WWr. FL glNI-149
PNONE: 305 M$%V 0
v81mOR 0: 7697
Mom: MARITIME RESOURCES L LC &WTO:
440 WENUE C
KEY WEST, PL 33040
VO4M : (300)797-0190
vwOrm: ()-
P.O.01
emu
OATS: mmo
GARRISON BIGHT MARINA
CITY MARINA ® GARRISON BI
1801 NORTH ROOSEVELT BLVD
KEY WEST. Ft MW
THE P.O. #WWAPPEMARMINVOICESo PACKAGE4 AND CORREAPONDANCE
1BRAXOMW Z5 UPPHR T B=3
1.00 / DL I
� 875.0000 875.00
PAGE 1 at 1 FLORWA 81 m TAX FKPT NWm
A90VElI�OIA�Q: MD�01+087t 8m18IN1uw4
RM§RXN=ONANYnoCU =rzmLA7M70
7=cm�
MAR177ME RE VRCF-5 -LLC
AAO Aim [
Key ~,
W FWVMwf 4
DOM h wto
Asper..iinwl�
.+oRn
D�
tN�i Utt1E5
i"im*ftp Lim
ia6grCoet, �R.9a��Ce�.wt �•
TWO-O &DO
C" Cddka
MAR171ME RE50URCE5 LLC
"oA-W- e
Key vol. Ac** 9040
MS-3%-3151 dnWoftb .cm
FINAL INVOICE
4 Jwmry�= Purd"O dѕ-4
(so) sdtde Modog Paba" DCIMW
Tow Oft W3,w
Tbwk you 1
Capp. Cdow gmas"
Y, . 1(
"*A, C
Ar��
11 � - Umawa do* ow.
cow►eads$Wiopp Ci41,0.100).
TOWNSOPSW
C- - �*� 04 OWSP-ft
CO
nre Cmr OF MY W r PW OFFICE WX IM e. QY wear. RJMM 3W4l 107382
THE am or �r werr Fm6r srATE MW
TMA Of," KM 107382
ID:Y Wlsr. P 7r10�1 UYWWFUXMAMW
7697 1 05/14/1010 1 107382 1 $********875.00
RIMM H[AEMM BZVBWly PIVR AND 00/100 DOLLAR$ tr**rrrrrrrrrrirrsrrrrss**
PAY manne Uqmcm LLC copy-Mmi
TO THE 440 AVIEW C
ORM XNY RBBT PL 33040
OF
TWO MONAlrum mollm
CRY OF KEY WEST
P.O. Box 1409
MY WEVr. FL =041-140 P.M 0: son
PHONE: 700
VENomer 7097
VENOM: MbRITIME RESOURCES LLC SHP TO: GARFtISON SIGHT MARNA
ADo , 440 AVENUE C CITY MARINA a GARRISON el
KEY WEST. Fl. 3W40 ISM NCKM ROOSEvELT sm
KEY WEST, Fl. XIM
vmwmip : (305)797-0190
VUMMFAX- ( ) -
THE P.O. # MW Mmm go MWOLIM pA*KAGpA AND CootopoNDMCE
25 UPPER TqRoUUH-j3Uoyq)
PAGIC I of 1 FLOMA &4L= TAX EXIMW NLOM
A3MPakCWWoW=NUM=870= 41-M2MI80=4
7RM=MN=QNANVD0CUMWr=AT='r0
=0VMft
THE CITY Of KEY WNT Posr oPm Box mos. K WEST. ROWDA SMI 1703
DATE INVOICE NUMBER DESCRIPTION P.O. AMOUNT
06/24/2010 205276 BOATS, MDT( 9,firadLUMMUM 064512 7.10
06/28/2010 105286 IDULDMARB 066512 888.00 �
000 0
I= Ymor NRRIM AARDnam 352 l ffiJIM I $r*r***898.30
TM CITY OF MY WBBr Rasr l rA78 RON
QFM7W ACCMW OP'a P am, 1703
war. "m
- Posr [ oox „o.
K" V#W, FLQ9WA aloes gas
352 07/02/2010 1703
Blwr BW07m 8ilowr FM AND 10/100 DOLLARS *rssrr+rrrrsrr+*+asrrrrrr*r
PAY xzr wzoT maRnm BARB COPY-0001
mTHE 91B CAROLXW 87R=P
omm B" NJ= SL 33040
OF
TYPO 41GNAT181E8 AEQUIR® �
romimell
1150 FiighWay 83 N
Da WdA Springs F132433
Phone (MM 892-OW Fm (850) am -ow
DATE.
INVOICE
0
BE! Toc
Cormrwnm or spodd bmuvadom..
Sgftmte r 17. 2010
91710
City Of Key Wed Sldp TO:
PO Box 1409 Same
Key West FL 33041
�( /3G/2olD
1 �
SALBBPERSON
P.O. NUMBER SHIP DATE SHIP VIA
F.QEL PQwT
TERMS
CaptDwmb BmwKt
D*,wy
PMW*
C.O.o.
QUANTW DEBCFMvr= umr PRICE AMOUNT
1 28T10= puny at bmd $84,0oo.00 3W.000.00
1
dos a ftwft I sz eu.00 I sz ew
SUBTOTAL mow,
TAX RATE 0.0
SAMS TAX
7ft D Lees Depo* SH6,000.00
Pv9 to Fu911r30110
AA m W ChOd s Pft-" !o PtenpOut USA Bel. Due
THANK YOU FOR YOUR BU&NESS!
THE CITY OF KEY WEST POST OFFICE BOX 1409, KEY WEST, FLORIDA 33041 MAI
PAY
TO THE
ORDER
OF
THE CITY OF KEY WEST
OPERATING ACCOUNT
POST OFFICE BOX 1409
KEY WEST, FLORIDA 33041
FIRST STATE BANK
OF THE FLORIDA KEYS 3843
KEY WEST, FLORIDA MCM
83_43
670
F7376 12/03/2010 3843 1 $*++*+21,667.00
TWENTY ONE THOUSAND SIX HUNDRED SIXTY SEVEN AND 00/100,DOLLARSAF
***+*+*++
PUMPOUT USA OPY-000 1
1150 HIGHWAY 83 NORTH ' ' iC
DEFUNIAK SPRINGS FL 32433
TWO SIGNATURES REQUIRED
t