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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 ~ rt~' ~ f1J1 a#~ J> flVf~ rJ-- jJ+a-.-,o~~ _~. J2JMlwfl ~, tt~(l' ~ (ILtIff tu 1L a1~LJ.1 ~ M ":7a /lil\MbU.t~~ hMM/ _~ Iu llllR hJ_~\'1 ._ C1 ',:<U' ,!~..~. v p{ <~ <>.>->-(,> , 3' CA\\r'J C~ ..HJ!. +L ":1 {[J, \,' " 'V' ftF/:'l':r 1 .. ]d:,lt€:;' ~!u'I:~? p Jk, if ~/ lLi {~~ t lu~ ;t-1J~t~~ ~ V/ll &ULt, aMtv'/; 1Ju ~Uy()7 'IJIuJjJ j?fl!-f-l~tt flu ~W11kL.:/-. 0\ 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. /I)JZY &<17" '7 {P/"'~?'~vt"?1~~ ;f~iI'tf~v?' /I"'~ ~f~ ~. vLp..yy;,vC-/t cr h;.pV~ ? j(ou/J;!/ 1Z':V{'dtt(/I!1I/I~-<- tl^/~~2 ? $d/YJ ~~Je>&c/;~ ~,b/l!. ;J1~J (/ol/y"J ;"'N. /JJ1{/,6~I/I1-.f,/1y ~~c;z-^ ~~ S;~ 9Li(~ ? It:r R:;~:~;: ~::~:;fj;;y~,~ ~ ~ Pi~If/./L ? . ~p~~ tul &t-ds' }{(CJAJ If~'^-,?: --: 'h, 'L L r::1'l~/or J /&'/ cl Gc>rc~: f/A. J{Ktj5 ~.z: ))s~r)-~ ~~N ~ ~J;I ~ J2VrJ)S rZ:.L/qf6ri!it- j) . tA \& 2to "Sf. \.) L~ / " "'") 7 { We, the undersigned stock Island property owners and intended users of the K W Resort utilities Wastewater System believe that numerous errors and significant discrepancies may exist between the contracted engineering plans and the utility's actual existing "in the ground" infrastructure. We also believe that financial errors involving public funds may have resulted from these and other discepancies. We are requesting a full financial audit and independent engineering audit. %f;M:; t{ !JR.\' H~ ( '9" t'l. ~~ t#"~ ~ ~..,~ D r l~_E$O~-L :~if #~ ~ ob .r-1 ~ ,_~~~v--- C ( fLA e-rC ,-J?7j~7/L- ~/~ t I~(~ ~~C~,,-~ ~~ ~c,'-~ --7: ;?~ /J~ 0~7t5o ~ 44- ~=4~</ signature Property Represented printed Name # of E.D.U. t.c>8'o() M 4-W>tJv-/ Rill ~t) 1 l 51v7" ~I!t j)v1r ~ ~ c:flrv^ J?- M()Ifp..I} W,f/G/#' tf ? G4i~, 2~S\ D~~, 5)fX7?/2zeP/la/f/ JV'2!#65 )(J(!Jj aIf@E ) , r; <.:. C '\IV-. ",l; ,,- ----1f1 ( ~ r \,"" t -::1, ~o'~O' I h9 00 Me; 10 Yl"((d.--'-/I Q"roi C2 Brown i 51{)o d~g ~fifl $/llfJDI G. l0u/ctlly ( &> 'i o-D /7'l rtLlJ~ ry 1f::' 3 ) C H1l-1j LA Uf1 h\V I LeyW f(\al~~) -e,rcwoo kCbURO)" Me.. 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 L00,+Q.vsfdqo(olou Mf'/P G...ol-QJ( rrtC(&lJI'\o/6 5700 }..ct..l;....l ~.~70 , / (!)"&b~ .~~ !/,#,J<!DSL., ~C S3cC m(\, DO>-.<t\<::! )h.'Q "( .L= '..J (!P m/V rOv red.. Ga.b (lei '" ?tJZV 5~6Cc ~...,'c....,,~ Kd. ~\<C..~ ~;,<;:;;,~\:::. ~;L o C~. 5'( IiLfl.A1 o 5.;l..g Mct1ol1(!d AUQ_ ......"^{ S ~v:; ~c;;,. ~,~Jr..(,..\ L 5 ~<l .5 .;< '1.... ~!.Ie: . , d<,.::) ~ \..-. ~ ~ c:.L ~'""\ ~\ "'5 ~ '" \.(..0.0 0-- N .., b /) I) 'Ad) 5" j, ft\ t [} f,., f,lAl<.R I ' i11\~ iJ.J/[ D/MIJC b KE:'t-K.. 65'31 ", ~.rpf KJI M-"-Ifi+IIE.- keUI<<JS Ka~ };CfP/c ppt/ltS fYJD8/f. (;rn AJfw,ml1v I *",-€ P ttt:k G4> ~s '-1<0. ltf \ \ 'i ICj 25 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 \~.~ ~G-E:..~ ~t <-0 b~S\'Cf:.. ~'l\J~ ~,~~R~ 1)\L. \-hdU),\ \4ou~ Y\GL..OD...Je' ~'=\~~ , -0- 0 ~*,'\ca (V\.A~ ~ .::::=:::::==- . , % fin~o~.;rOs.~Pt-1 ~H/r'L(>( -f~-- ~ D. "'-~~ j-/c"'c..~J-Moo""c.. ~~L'''''h )z ~.5~~ .j) fZ,BfZA ). . f2. /~ IdI2.tI ~ or.! Harm\'" 5hore~ CondcM\n "lArY\ ~SOc.,'a.-+ion . 1500.\"0. ~ D,'"C' c.+ors ~\rt'\ \)j~~~ ~. ~N\ W\~\'n~ -\o() ) Pre~. <....+rc:l.) 70 -IV '-' LVV -I' ., II' - -. 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 property~=~\r inlb~~~~e C:v\if ToJ Wt4J E.D.U. 13c.J G(~,.);, (,A~e ;Jvl,/)/' ~ lto/():. I " , / i K<>'1 Vq""'j (J fres,c:&.."-+ J 5-/-uc.*-. Is 1",,01 G'~~"'t\ \\""\1 jJ1 0 ~,-f ~ (O?:; f I~ ~ t~ -+ \'1~. \ ~'-f~ I . k. uu 0.... ,'-- ~ ~ ~ -JDb3 -10 }/1"1~ i~ \ i evr'"i 0 I~ "t. 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