Item O1
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: 17 September 2003
Division:
Growth Management
Bulk Item: Yes No ~
Department:
Marine Resources
AGENDA ITEM WORDING:
Update briefing on wastewater management projects and issues.
ITEM BACKGROUND:
The County Administrator informed the BOCC at its June 20, 2002, regular meeting, that staff will provide
briefing updates on the status of wastewater projects and issues to the BOCC on at least a monthly basis. In
addition to a oral briefing, the staff will prepare a written update report intended for insertion in the Wastewater
Project Book provided to the BOCC at the June meeting. A staff representative from the FKAA has also been
asked to attend the meeting and to provide the Commission with further updates on their projects as necessary.
PREVIOUS RELEVANT BOCC ACTION:
NA
CONTRACT/AGREEMENT CHANGES:
NA
STAFF RECOMMENDATIONS;
NA
TOTAL COST:
NA
BUDGETED: Yes
No
COST TO COUNTY:
NA
SOURCE OF FUNDS:
REVENUE PRODUCING: Yes
No ~ AMOUNT Per Month
Year
APPROVED BY: County Atty
NA
Risk Management NA.
DIVISION DIRECTOR APPROVAL:
wth Management
DOCUMENTATION:
~- ~
Included ~ To Follow ~ Not Required
DISPOSITION:
AGENDA ITEM NO.:
CJ/
BC030930
08/28/033:28 PM
Memorandum
Department of Marine Resources
2798 Overseas Highway, Suite 420
Marathon, Florida 33050
Voice: (305) 289 2507
FAX: (305) 289 2536
Email: l!.arrett-2eorJ!efalmonroecountv-tl.com
, (i)' .,
rf~ "',
~~
Board of Co un tv Commissioners
Mayor Dixie Spehar, DiSl I .
Mayor Pro Tern Murray Nelson, Disl 5
Commissioner George Neugent, Disl 2
Commissioner Charles "Sonny" McCoy, Dist 3
Commissioner David Rice, Dist. 4
DATE:
8 September, 2003
TO:
Board of County Commissioners
George Garrett, Director of Marine Resources I~,- ~
Staff Update Report (# 09-03) on Wastewater Master Plan Implementation
Issues
FROM:
SUBJECT:
The following subject matter has now been provided with a brief "background" statement
followed by '"update" information. The updates will be current to the month since the last BOCC
meeting and monthly staff report. Achievements, since they are beginning to add up, have been
moved to the end of the staff report as, Attachment 2.
The staff of the Florida Keys Aqueduct Authority will be on hand at the September Commission
meeting to update the Board on progress to date. The FKAA staff report for August is attached
for review (Attachment 1).
AVAILABLE FUNDS FOR W ASTEW A TER
Federal Funds - $100 M Congressional Authorization:
Background: Public Law 106-554 authorized the Army Corps of Engineers (ACOE) to
"provide technical and financial assistance to carry out projects for the planning, design and
construction of treatment works to improve water quality in the Florida Keys National
Marine Sanctuary. Congress may appropriate up to 100 million dollars through previous
authorization language.
Update: Approximately $1.0 M are still in the Senate Appropriations package under the Florida
Keys Water Quality Improvements Act of 2000 Authorization. However, the House has made
no recommended appropriation. As Congress comes to a close it will be important to track this
potential funding and to ensure that the Senate approves the $ 1.0 M and that the House adjusts
to match the Senate version in conference this fall (September - October).
FEMA Funds:
Background: In response to damages and losses which occurred as a result of Hurricane
Georges, Congress enacted Public Law 106-31, Emergency Supplemental Appropriations
BC030931.doc
08128/033:28 PM
Act for Fiscal Year 1999 to fund long term disaster recovery projects in Florida counties
whose needs were unmet through primary disaster relief funds. Monroe County requested
that a substantial amount of the funds made available to it, be utilized for wastewater
improvement projects. There are four FEMA wastewater projects in the County, Key Largo
Trailer Village, Conch Key, Baypoint, and one project in Islamorada. These projects must be
complete by the end of September 2005.
Update: All projects are moving forward. No specific report this month.
FDEP State funding:
Background: Pursuant to Specific Appropriation 1765A of the 2002 - 2003 General
Appropriations Act (Chapter 2002-334, Laws of Florida), funding in the amount of $ 11.8
million was provided was broken into three categories and may fund either wastewater or
stormwater projects.
o First, $1.66 million was provided to qualifying projects in Key Largo, Islamorada,
Marathon, and Key West.
o Second, $200,000 was provided both Layton and Key Colony Beach.
o Third, the remaining funds ($4.76 million) will be provided to qualifying projects in
hotspot areas as identified in the Wastewater Master Plan. The County and
municipalities have agreed in a joint resolution to the equitable split of these funds. The
County's share will be $1.112 million. Then, if there are any funds left over, additional
projects will be considered in an additional round of funding.
Update: No additional update this month. All state funded projects are underway or complete.
Remaining Cesspool Elimination Funds:
Background: Under the Cesspool Identification and Elimination Program (CIEA), funds
were provided through four contracts to Monroe County to be used as grants to property
owners assist in the cost of upgrading cesspools to approved on-site wastewater nutrient
reduction systems (OWNRS). Two to the contracts were utilized to completion and have
helped to eliminate cesspools in all areas defined as "Coldspots." These contracts provided
approximately $1,000,000 in cesspool replacement grant funds. As the CIEA program is
complete in the Coldspot areas at this time, it has been the direction of the Commission to
shift remaining funds to other projects where cesspools must be replaced. The remaining
contract funds amount to $1,225,600.
Update: No additional update this month
Other Grant ODoortunities:
Background: Under House Bill 851 (FY 2002), the County developed a wastewater project
proposal for the Key Largo area. Similarly, the FKAA submitted several different proposals,
one for each of its current wastewater project areas. The Key Largo proposal and other
FKAA proposals were submitted in the early part of November.
2
Update: No additional update this month
Background: Rick Casey of the Monroe County Housing Authority had been very hopeful of
receiving a Community Oevelopment Block Grant (COBO) for approximately $350,000.
This request fell through in October but apparently was revitalized in January when one of
those agencies awarded funds failed to qualify in the final review. As the County was next in
line, apparently the County will be receiving a share of the current grant funds. Staff
understands that the amount is substantially more than originally requested, approximately
$637,500.
Update: Since the April meeting, Mark Bell of Rick Casey's staff at the Housing Authority
is beginning a process to contact all property owners on Stack Island to determine their
interest and eligibility for COBO funds. This will happen in the next few weeks as we enter
July. It was not accomplished in June.
An application for Knucklehead's Restaurant is being developed, in order to go after the
additional COBO funds noted in the BOCC's June wastewater report. The Commission
supported a resolution which will allow staff to complete the application process. In addition
to the resolutio~ the COBO funding application process will require that we hold two public
hearings prior to submittal. Mark Bell of the Housing Authority will be responsible for
holding the meetings. They area projected to be held in the middle of September with the
second following at the end September or early October. The application will be filed in
early October and the grant will be awarded approximately three months later, sometime in
Oecember. This is a non-competitive grant. Therefore, with a completed and validated
application, the County should receive the funding. Receipt of this funding will fall in line
with the completion of the bid process through the FKAA for construction of the overall
Baypoint project. Receipt of the funds will allow Knucklehead's to offset their costs for the
initial construction of an on-site wastewater system and then a shift to the Baypoint system.
Remaining funds will be utilized to reduce the user cost of connection to the Baypoint
wastewater system.
Issues That Need to be Addressed
o None at this time
Recommended BOCC Action:
o None at this time.
Shmificant Future Milestones! Actions:
o Must hold two public hearings in support of the Knucklehead's cnBO application [Target
Date: September]
WASTEWATER GOVERNANCE
3
FKAA:
Background: The FKAA is the County's wastewater authority within unincorporated areas
of the County and outside of other wastewater jurisdictions such as the KWRU or KL WTD.
The County is working with the FKAA on projects on Conch Key, Baypoin~ and Big
Coppitt.
Update: No additional update at this time
Key Largo Wastewater Treatment District:
Background: With its creation in June of 2002 and the election of Board member is
November of 2002, the Key Largo Wastewater Treatment District (KL WID) is currently an
independent Utility District. They will need County and FKAA assistance in a transition
process over the first six months to one year.
Update: No additional update this month
Issues That Need to be Addressed:
o None at this time
Recommended BOCC Action:
o None at this time
Significant Future Milestones! Actions:
o None at this time
Inter-governmental Task Force:
Background: The Inter-governmental Task Force provides a mechanism for coordinated
activities between the County and its municipalities when seeking state and/or federal grant
funding for wastewater or stormwater projects in the Florida Keys.
Update: No additional update at this time.
PROGRAMMATIC IMPLEMENTATION PLAN
Background: Staff has indicated that it will work to provide a long-range implementation
program for wastewater projects. To a limited extent this has happened through the capital
budget process and through the efforts on-going with the ACOE to develop projects under the
congressional $100M authorization. An integration of all of these components remains to be
completed.
4
Update: No additional update this month
Issues That Need to be Addressed:
o Need for realistic programmatic implementation plan that establishes policies on reasonable
connection fees and monthly charges; project and fmancing priorities; and a schedule for
programming of wastewater projects based on available identified funding in accordance
with the Sanitary Wastewater Master Plan.
o Need to revise the Seven Year Work Program in the Monroe County Year 2010
Comprehensive Plan to reflect the results of the adopted programmatic implementation plan.
Recommended BOCC Action:
o Consideration of recommended draft programmatic implementation plan prepared by County
and FKAA staff.
Significant Future Milestones! Actions:
o Approval of programmatic implementation plan for the Sanitary Wastewater Master Plan
[Target Date: July 2003 Commission meeting]
FEMA UNMET NEEDS PROJECTS
A. General
Background: In response to damages and losses which occurred as a result of Hurricane
Georges, Congress enacted Public Law 106-31, Emergency Supplemental Appropriations
Act for Fiscal Year 1999 to fund long term disaster recovery projects in Florida counties
whose needs were unmet through primary disaster relief funds. Monroe County requested
that a substantial amount of the funds made available to it, be utilized for wastewater
improvement projects. There are four FEMA wastewater projects in the County, Key Largo
Trailer Village, Conch Key, Baypoint, and one project in Islamorada. These projects must be
complete by the end of September 2005.
Update: No additional update this month
Issues That Need to be Addressed:
o Complete FEMA Supplemental Environmental Assessment hearings
Recommended BOCC Action:
o None at this time
5
Sismificant Future Milestones! Actions:
o None at this time
B. Key Largo Trailer Village (MM 100 +/-)
Background: After reduction in the size of the Key Largo wastewater project, staff returned
to the original FEMA project list for Key Largo. Key Largo Trailer Village was selected as a
prime site in need of wastewater improvements under the guidelines of the FEMA Unmet
Needs congressional appropriation. It is a very low-lying area with a large number of
unknown wastewater systems.
Update: Supplemental Environmental Assessment was held on July 15th. This will lead to the
award of phase II money for the Key Largo Trailer Village project (construction dollars). The
Key Largo Wastewater Treatment District will manage phase II dollars entirely. The FKAA will
no longer participate upon receipt of these funds.
All construction contracts for this project are now signed and upon completion of the FEMA
hearings, construction will begin.
Issues That Need to be Addressed:
o Complete FEMA Supplemental Environmental Assessment hearings.
Recommended BOCC Action:
o None at this time
Sismificant Future Milestones! Actions:
o Completion ofFEMA hearings [Target Date: June/July 2003 KLWTD meetings)
C. Conch Key (MM 61)
Background: Conch Key was selected as a prime site in need of wastewater improvements
under the guidelines of the FEMA Unmet Needs congressional appropriation. It is a very
low-lying area with a large number of unknown wastewater systems.
Update: No additional update at this time.
Issues That Need to be Addressed:
o Complete Project construction bid process and initiate construction contracts
Recommended BOCC Action:
6
o None at this time
Sismificant Future Milestones! Actions:
o Initiation of construction contracts [Target Date: September 2003]
D. Baypoint (MM 15)
Background: Baypoint was selected as a prime site in need of wastewater improvements
under the guidelines of the FEMA Unmet Needs congressional appropriation. It is a very
low-lying area with a large number of unknown wastewater systems.
Update: No additional update at this time.
Issues That Need to be Addressed:
o Complete FEMA Supplemental Environmental Assessment hearings.
o Complete Project construction bid process and initiate construction contracts
o Complete Knucklehead's CDBG grant application
Recommended BOCC Action:
o None at this time
Sismificant Future Milestones! Actions:
o Completion ofFEMA hearings [Target Date: September 2003J
o Initiation of construction contracts [Target Date: September 2003 J
o Completion of Knucklehead's CDBG grant application [Target Date: early September 2003J
KEY WEST RESORT UTILITIES (STOCK ISLAND EXPANSION)
Background: In July of 2002, the Commission approved a contract to complete wastewater
improvements on south Stock Island through the Key West Resort Utility (KWRU). In
December the Commission approved a Resolution requesting that the KWRU begin a process
to design and construct improvements to their plant to meet A WT nutrient standards. In
January, the Commission heard from a number of property owners concerned about the
connection requirements and agreements with KWRU. Staff has been working on those
issues with KWRU from that time.
7
Update: Additional comments were received by the BOCC at its August meeting concerning
potential problems with the Utility and property owner connection to the Utility. As a resul~
staff met on September 4,2003 to discuss the project. The meeting lasted approximately 2 hours
and involved that County Administrator, the County Clerk, Engineering, and Growth
Management. It was concluded that an additional set of "As Built" drawings for the project is
necessary and that an independent and objective review of the project would be carried out by an
engineering firm with no current connection to projects in the County or the FKAA.
The Uniform Connection Policy was approved by the Board in July as was a revision to the KW
Resort Utility contract allowing the Utility to collect 5 % of the connection fees (capacity
reservation fees) for those wishing to take advantage of the Assessment Ordinance. Several
issues have arisen regarding both items requiring the Mayor to hold a special meeting on 10
September to clarify the problems and to then allow KW Resort Utility to begin the process of
connecting property owners wishing to use the Assessment process.
Issues That Need to be Addressed:
o Determination of process for carrying out the Connection Assessment Ordinance
o Revision of amendment to the KW Resort Utility contract for administering the connection
fees on those wishing to take advantage of the Assessment process
Recommended BOCC Action:
o Approval of revisions to the KW Resort Utility Contract
Significant Future Milestones! Actions:
o Determination and implementation of process for carrying out the Connection Assessment
Ordinance.
o Approval of revisions to the KW Resort Utility Contract [Target Date: September 10,2003]
LOWER KEYS WASTEWATER (MM 7.0 TO MM 11.0)
Background: Big Coppitt has been the focus of the Commission as the next wastewater
project to be undertaken.
Update: No additional update at this time
Issues That Need to be Addressed:
o Need to determine the preferred wastewater management option for Big Coppitt, including
preliminary system capital and operating costs.
8
o Need to seek additional funding for the project as the next project in priority from the
Sanitary Wastewater Master Plan.
o Need to determine whether it is most cost effective for the FK.AA to relinquish its wastewater
authority on Big Coppitt to potentially allow KW Resort Utility to expand its role into the
area.
Recommended BOCC Action:
o Direct staff to seek funding for the Big Coppitt wastewater project.
Sismificant Future Milestones! Actions:
o Determination of the desired wastewater authority (FK.AA or KW Resort Utility) for
providing wastewater service on Big Coppitt, Rockland, and Geiger Keys.
o Consideration of project proposals for wastewater management options on Big Coppitt to
determine the preferred wastewater management option. [Target Date: October-November
2003 BOCC meeting]
o Acceptance of grant funds to further develop the Big Coppitt wastewater project. [Target
Date: To be determined}
OTHER ISSUES
Background: From time to time other issues will arise concerning wastewater which do not
conform to the format in the rest of the monthly report. They will be placed in this section
Update: None since the March 2003 BOCC meeting.
Issues That Need to be Addressed:
o None at this time
Recommended BOCC Action:
o None at this time
Sismificant Future Milestones! Actions:
o None at this time
9
Attachment 1
FKAA September 2003
10
Florida Keys Aqueduct Authority
Wastewater Report
August - September 2003
Little Venice Wastewater System
The contractor continued with the construction of the originally bid wastewater system.
· Vacuum Collection System
· The pipeline construction crossing US 1 has was completed.
· Advanced Wastewater Treatment (A WT) Plant
.
Concrete foundation work is ongoing.
Preparation of the filter and common wall tank foundations has been completed.
Equipment has been delivered and is being installed.
.
.
Preconstruction activities have been ongoing for the Little Venice Expanded contract. Construction to
start up in mid September.
City of Marathon
FKAA and the City met to discuss the moving forward with a design build operate RFP for the central
system.
Conch Key
The wastewater system design continued during the month.
Bay Point
The wastewater system design continued during the month.
Key Largo Trailer ViUage and Key Largo Park
No activity by FKAA.
11
Attachment 2
List of Achievements
12
AVAILABLE FUNDS FOR W ASTEW A TER
Issues Addressed! Actions Taken
o Approval by the BOCC to provide funds to the FKAA in the amount of $200,000 to offset
costs of preliminary engineering efforts to complete requirements to receive State funds at
Key Largo Park.
o Approval of staff recommendations for use of remaining FDEP, FDCA, and County funds
remaining from cesspit replacement program.
o Approval of a Resolution requesting that the State's Congressional delegation assess the
feasibility of shifting any federal appropriations funds for wastewater in the Florida for
management and dissemination by the Florida Department of Community Affairs.
o Approval by the BOCC to provide an additional $156,000 to the FKAA for development of
the state funded Key Largo Park wastewater project.
o Approval of a revised Resolution to seek a dual path for funding wastewater projects, one
through the existing federal authorization and the other through the efforts of the County's
State Representative to have appropriations provided to a State Trust Fund administered by
FDCA.
o Submitted a project proposal for Key Largo under the auspices of House Bull 851.
o Attendance or the Board at a meeting with Ileana Ros-Lehtinen's staff to discuss approaches
federal wastewater funding.
o Meeting held with Ileana Ros-Lehtinen's office regarding the most appropriate mechanism to
obtain the $ 100 million appropriation. Indication was that the current approach is the best.
o Introduction of House Bill 0101 which would create a wastewater / stormwater trust fund to
be administered through FDCA.
o Contracts approved and signed to move forward on acquiring state funds for North Key
Largo Utility and Key West Resort Utility.
o County staff provided appropriations requests to Senator Graham and Nelson's offices. The
amount of the requested funds was $3,000,000 to initiate priority projects in the coming year.
o The Commission supported a resolution allowing staff to submit a CDBG grant for Baypoint,
using Knucklehead's Restaurant as the focus for receiving the grant.
o The BOCC approved a wastewater assessment ordinance (placement on tax bill) for all areas
served by investor-owned utilities sponsored with funding by the County.
WASTEWATER GOVERNANCE
Issues Addressed! Actions Taken
o MSTUs advertised and adopted for Conch Key, Marathon, Bay Point, and Big Coppitt
o A District Manager (Management Firm - GSG/Robert Sheets), a District Engineer (Boyle
Engineering) were hired, and number of Key Resolutions (Rates & Fees and Request for
MSTU), were passed by the Key Largo Wastewater Utility District.
o Transition agreement approved between the County, FKAA, and the Key Largo Wastewater
Utility Board.
o MSTU advertised and approved in May at the BOCC meeting for the Key Largo Wastewater
Treatment District.
13
o MSTUs (Excepting Big Coppitt approved for assessment) - June / July 2003
o Commissioner McCoy made Wastewater Liaison - July 2003
PROGRAMMATIC IMPLEMENTATION PLAN
Issues Addressed! Action Taken:
o Approval by BOCC of policies on "reasonable" connection fees and monthly service charges
and public financial assistance to wastewater projects and economically disadvantage
households.
FEMA UNMET NEEDS PROJECTS
E. Key Largo Trailer Village (MM 101.5) and Key Largo Park (MM 100.5)
Issues Addressed! Addressed Taken:
o Approval by the BOCC assigning $1.66 million in available State funds to expand the Key
Largo Trailer Village FEMA project to include Key Largo Park.
o Approval of a resolution with the FKAA for the use of $1.66 million in FDEP funds to move
forward toward constructing the Key Largo Park project and the designation of up to
$200tOOO in Fund 148 dollars to assist the FKAA in on-going engineering costs for the Key
Largo project.
o Approval of an additional $156,000 in funding for project development at Key Largo Park.
o Approval of a revision to the Inter-local Agreement with FKAA to allow direct payment to
Boyle Engineering for engineering services on Key Largo Park.
o Approval of a joint transition agreement with the FKAA and the Wastewater District on the
Key Largo Trailer Village project.
o Transition process between the CountYt FKAAt KL WTDt and FEMA for project
management completed.
o Project construction bid process and award!signature of construction contracts complete.
F. Conch Key (MM 61)
Issues Addressed! Addressed Taken:
o Approval by the BOCC of the selection of the stand-alone wastewater management option
for Conch Key on June 20t 2002.
o Approval of an agreement with FDOT for the proposed wastewater treatment plant site on
the north side of the Overseas HighwaYt Conch Key
o Decision not to move forward in acquiring property on the south side of the Overseas
HighwaYt Conch Key.
o Held informal workshops with the Conch Key community in early December 2002
o Held additional workshops (FKAA) with the Conch Key Community in May 2003
o Completion of FEMA hearings
G. Baypoint (MM 15)
14
Issues Addressed! Addressed Taken:
o Selection by the BOCC of a site in Bluewater RV Park for location of a wastewater treatment
plant.
o Approval to purchase lots 11 and 12 of Baypoint Subdivision
o Held informal workshops with the Bay Point community in early December 2002
o Baypoint lots 11 and 12 purchased and in County ownership
o Held additional workshops (FKAA) with the Baypoint Community in May 2003
KEY WEST RESORT UTILITIES (STOCK ISLAND EXPANSION)
Issues Addressed! Addressed Taken:
o Approval by the BOCC on July 31, 2002, of a contract to make available to Key West Resort
Utility $4.6 million in Fund 304 Infrastructure money to expand its collection to the
remaining portions of south Stock Island.
o Acceptance of financial assistance program for economically disadvantaged households
presented by staff.
o Revision of financial assistance program to include mobile home park owners, allowing
multiple payments over a three year period.
o Approval of a Resolution for Key West Resort Utility move forward on upgrading its plant to
AWT.
o Approval of a contract for receipt of state monies to assist in construction on Stock Island.
o Funding for contract could not be provided - KWRU could not meet technical requirements
under state bid procedure - funds shifted to KL WTD
o Cormection fees and associated costs through KWRU for connection to the Utility reviewed
o Establishment of a Uniform Wastewater Connection policy for Key West Resort Utilities and
the rest of the Keys under FKAA and KL WTD authority - what properties are served to what
degree, and at who's expense.
o Establishment of a tax assessment ordinance which provides the means to finance connection
fees for those interested over a protracted period of time (20 years)
LOWER KEYS WASTEWATER (MM 7.0 TO MM 11.0)
Issues Addressed! Addressed Taken:
o Requested $2,000,000 from House Bill 851 funding program.
o Approved sending out an RFQ for Engineering services to complete surveymg, aerial
photography, and engineering design work.
o BOCC Agreed to hold off on RFQ pending completion of the Big Coppitt feasibility study
o Consideration of recommendations of staff on preferred wastewater management options for
Big Coppitt.
EP A DECENTRALIZED WASTEWATER DEMONSTRATION PROGRAM
15
Issues Addressed! Addressed Taken:
o Approval of staff recommendations to move forward with the EP A decentralized grant
program.
o BOCC agrees to turn down funding and shift match funds to assist in reducing costs as
Conch Key and Baypoint
OTHER ISSUES
Issues Addressed! Addressed Taken:
o Revision of ordinance to change Duck Key and Conch Key to "hotspots." Resolutions 39-
2002 and 40-2002.
16
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We, the undersigned stock Island property owners and intended
users of the K W Resort utilities Wastewater System believe
that numerous errors and significant discrepancies may exist
between the contracted engineering plans and the utility's actual
existing "in the ground" infrastructure. We also believe that
financial errors involving public funds may have resulted from
these and other discepancies. We are requesting a full financial
audit and independent engineering audit.
Signature
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We, the undersigned stock Island property owners and intended
users of the K W Resort utilities Wastewater System believe
that numerous errors and significant discrepancies may exist
between the contracted engineering plans and the utility's actual
existing "in the ground" infrastructure. We also believe that
financial errors involving public funds may have resulted from
these and other discepancies. We are requesting a full financial
audit and independent engineering audit.
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We, the undersigned stock Island property owners and intended
users of the K W Resort utilities Wastewater System believe
that numerous errors and significant discrepancies may exist
between the contracted engineering plans and the utility's actual
existing "in the ground" infrastructure. We also believe that
financial errors involving public funds may have resulted from
these and other discepancies. We are requesting a full financial
audit and independent engineering audit.
Pro ert Represented Printed Name # of E.D.U.s
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We, the undersigned stock Island property owners and intended
users of the K W Resort utilities Wastewater System believe
that numerous errors and significant discrepancies may exist
between the contracted engineering plans and the utility's actual
existing "in the ground" infrastructure. We also believe that
financial errors involving public funds may have resulted from
these and other discepancies. We are requesting a full financial
audit and independent engineering audit.
Signature
Property Represented Printed Name # of E.D.U.s
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We, the undersigned stock Island property o\',nerfS and intended
users of the K W Resort utilitien Wast~wate~ System believe
that numerous errors and sign~ficant dlscrep2ncie~ may exist
between the contracted engineering pl~ns aud the utility's actual
existing "in the ground" infrastructure. We al&o believe that
financial errors involving public funds may have resulted from
these and other discepancies. We are requesting a full financial
audit and independent engineering audit.
Signature
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