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Item F08 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: N-gyem..hel 2 0 2.0 1.1 ivision: County Administrator Bulk Item: Yes Department: Aiiports Staff Contact Person/Phone#: Peter...Ho.r..t.on I..8..09-5200 ....................— AGENDA ITEM WORDING: Approval to Write Off Old Accounts Receivable at the Key West International Airport. ................ ITEM BACKGROUND: Old Accounts Receivable for Piedmont ($26,251.66), Discover($1783.44), Comair ($19,012.06), Chalks ($8805.88), US Air/Wisconsin ($3310.66),Yellow Air($3941.80). These write offs are due to Airlines Bankruptcies, some of which go back to 2003. ............ PREVIOUS RELEVANT BOCC ACTION: NA CONTRACT/AGREEMENT CHANGES: NA STAFF RECOMMENDATION: Approval. ............... TOTAL COST: $63,,105.49 INDIRECT COST: NA, BUDGETED: Yes., DIFFERENTIAL OF LOCAL PREFERENCE: NA COST TO COUNTY: None SOURCE OF FUNDS: COST TO AIRPORT: .$6 3 1 0.5.A. 9. COST TO PFC: None REVENUE PRODUCING: Yes N X A T PER YEAR: APPROVED BY: County Attorney Ad B/Purcliiasing Risk Management 'DOCUMENTATION: IncluI d X Not Required DISPOSITION: AGENDA ITEM MONROE COUNTY BOARD OF COUNTY COMMISSIONERS ............ ................... ........................................................ ........... ................... ..................... CONTRACT SUMMARY Contract# Contract with: Effective Date: 10-01-2012 Expiration Date: Contract Purpose/Description: Write Off Old Accounts Receivable at the Key West International Airport Contract Manager: Peter Horton # 5200 Airports - Stop # 5 (name) (Ext.) (Department/Stop for BOCC meeting on: November 20, 2012 Agenda Deadline: November 6, 2012 ......................____ ­1,...... ............ ------ .......... ............. ... ....... . ........................................................................... ........................ CONTRACT COSTS Total Dollar Value of Contract: Current Year Portion: Budgeted? Account Codes: Grant: County Match: NA ADDITIONAL COSTS Estimated Ongoing Costs: For: . (not included in dollar value above) (eg.maintenance, utilities,janitorial,salaries,etc.) ................ .. ........ .. . .............. ............................................................... . .............. CONTRACT REVIEW Changes Date In Needed Reviewer Date Out Yes No Airports Director 0I, t�er .orto' Risk Manaaent 4_1_LIE�_- for Risk Management O.M.B./Pu sing S!!4_�A4.4.............. f6f OMB County Attorney .............. County Attorney Comments: ........... .............................. ............. ..... ................ ------- MONROE COUNTY BOARD OF COUNTY COMMISSIONERS ................. . . .......... . ....................... CONTRACT SUMMARY Contract# Contract with: Effective Date: 10-01-2012 Expiration Date: Contract Purpose/Description: Write Off Old Accounts Receivable at the Key West International Airport Contract Manager: Peter Horton # 5200 Airports - Stop#5 (name) (Ext.) (Department/Stop for BOCC meeting on: November 20, 2012 Agenda Deadline: November 6, 2012 -—------------ ..... ................................... ...................... CONTRACT COSTS Total Dollar Value of Contract: Current Year Portion: Budgeted? Account Codes: Grant: County Match: NA ADDITIONAL COSTS Estimated Ongoing Costs: For: . (not included in dollar value above) (eg. maintenance, utilities,janitorial, salaries,etc.) ............................. ...................... ... .. .... .. ..... ................................... CONTRACT REVIEW Changes 1 Date In Needed Reviewer Date Out Yes No Airports Director ............ Peter Horton Risk Management for Risk Management O.M.B./Purchasing or 0 County Attorney Count,4Aq,qmey--............... Comments: ............................. .................... ..................... FUND 404 Accounts Receivable Account 115001 Fiscal Year End 09/30/11 Piedmont 26,251.65 Discover 1,783.44 Comair 19,012.06 Chalks 8,805.88 US Air/Wisconsin 3,310.66 Yellow Air 3,941.80 FY09 Gulfstream June 517.34 Gulfstream Adj -789.80 American Ad` 98.65 ROUNDING 0.01 SUBTOTAL 62,931.69 Gulfstream-July-Sept 2010 96,389.72 bankruptcy-Pedro has Misc Period 13 472,533.73 TOTAL 631,855.14 G:\FINANCE\BOCC FY AUDITS\FY 1 1\FY 1 1\BOCC FY1 1\AWP 1 1\Book 1,Assets\Receivables\2011 balances by fund 115001.xIs 10/11/201212:47 PM ex zz 0 4 E- 4 E. z 04 U) 5 0 u u 4 in z M CD 0 C) 0 0 0 z M U) M w LO 0 LO LO cn o 00 w 00 00 tD%D to %0 oa no< to Ern w 0 � 0 0 LO u inwa -4 00 11 t C4 U) 4-j z z a 00 0 1:u 0 u E. u z M > H> a tp E- 1-3 H Tj " u W E- 14 U W w v us ly I P cn Z E- D z 05 ro I u 0 En E. U U E- P� 4 U r.3 0 < U) a, 4. cn 14 E- Z E- ao 0 0< .<4 C� z c)c)4 14 4-4 it u 4 E0 p 0 p 0 p wU u - P P u < u E- c in z Ulm Ho E-4 0 P 43" 4 N ri EH 94 E- z z rq r- U 2oN H 0,4 HP E-Z un uww 140 z E-Z j U =)<" W 4U Eno E- En b RECEIVED 54 57 APR 2 3 2M To: Cheryl Morgan From: Maria Ramos Date: 4/20/2007 Re: Accounts Receivable Fund 404 In response to your memo,dated April 3,2007: Fiscal Year Amount Status 2003 426=;5165 AiS ft10 On August 11, 2002 US Airways Group, Inc., et al., filed Chapter 11 Bankruptcy. 2004 D'sc Airline operated for 2 months. Payment requested twice but not received. Demand letter from County Atty requested.. 2005 20,778:70 Comair On September 14, 2005 Delta Air Lines, Inc., et al., filed Chapter 11 �� ` •� 1bL``y Bankru tc P v 006 7,656.68 56 -565 DL Porter in litigation. Pedro Mercado working on balance due from the 0119IR developer. O 1 S(r�,- Thank you very much for your assistance. Should you have any questions, please call at 295-5197. enclosures --� t 1 MONROE CO ' �NTY, FLORIDA 130AI�b OF COL cor , �xssxoxE R ' 404- s IIR A1IOWANCE FOR Y17004• UNCOLLECTI$LE ACCOUNTS RECEIVAULE FY 03• U.S. • Airways/Piedmond June Landing U.S.• � • - . ' • Aiways/Piedmond July Rent $9,190.64 U.S. Airways/Piedmond July Rent. 192 US Airways/Piedmont-July Landing 4;109109.0 US 8 AiiwayslPiedmont-Aug Rent . 1 US Airways/Piedmont--Aug Rent ,503.G3 US Airways/Piedmnt®Aug Landing 1,4'(3.58 109.01 2,743.86 Total.-,. - � •.7. 5sp2� t e•4 • G.©0 ; Fy®3 F�®� 26 t 25 r . Q5 ; F2arnos-Maria From: Cheryl Morgan[cmorgan@monroe-cterk. m] a ORIGI Sent: Monday,April 23,2007 3:18 Ptd 5 2®�] To: Ramos-Maria Ftc� act Fund 404 Accounts Receivable Maria, IieceiV: our�res se rEgardinga[�e�l', ..f';. klesr_;,. er. as a, h' P6 a9. �ae_r roabie7 m has an et'de"'if or $ °'?? 5..Please let me knave h. we shoul9,handle this. k, $ .O5 iri . Marva has suggested that the receivables be written Off if they are not collectible,it a order to write the receivables off the airport administrationmust understanding that in Thanks, ' gar resolution the board for approval. ° Cheryl mtmf c��t`� 2le51 .1a5 �trri r 0,0, rfq g • `Ib ' Mrue U4 We I r P^0V rvc S i e a� M�-rq L'AII�Or Sft[ Qon�nzf^J OM-�t- � ' l 4/23/2007 6 v P"I�IGUVAL H 0 dP D o ~> a I o 0 0• o 0 O bd VIV CD O k 1 C Id y' � � � ° b b o o � CD co C O p+ CD (D O r\ cn r co t o co CD °p n D ~ RIM � N Z 'Le ' CD u�' C BOARD OF CO -CW 4_i2coU06MIAISIA dERS Mayor Mario Di Gennaro,District 4 Mayor Pro Tern Dixie M.Spehar,District I OUNTY SO �MONROE George Neugent, District 2 .N EST EST FLORIDA 33040 Charles"Sonny"McCoy,District 3 (305)294-4641 I Sylvia J. Murphy,District 5 0/ Airport Business Office ECOPY Key West International Airport 3491 S. Roosevelt Boulevard Key West, Florida 33040 CHALK'S INTERNATIONAL AIRLINES May 18, 2007 584 SW 34th Street RECEIVED MAY 1 8 REGI) Ft. Lauderdale FL 33315 Invoice#6-07 Annex Building_EgpjgL_qpace for June 07 Office Area -——-------------------- 2,047.88 Sales Tax 7.5% 153.59 2,201.47 TOTAL DUE BY 6/1107 2,201.47 Please remit to: Key West International Airport 3491 S. Roosevelt Boulevard Key West FL 33040 New Rates and Charges, BOCC approved 5116/07 to become effective 6/11/07 (9 40 B9ARD OF COUNTY CCLMMISSIONFRS Mayor Mario Di Gennaro, District 4 Mayor Pro Tern Dixie M. Spehar, District i OUNTY c MONROE George Neugent, District 2 KEY WEST FLORIDA�f 33040 Charles"Sonny"McCoy, District 3 (305)294-4641 Sylvia J. Murphy, District 5 9 Airport Business Office MY- X.'� Key West International Airport 3491 S. Roosevelt Boulevard Key West, Florida 33040 CHALK'S INTERNATIONAL AIRLI NE.S June 28, 2007 584 SW 34th Street Ft. Lauderdale FL 33315 Invoice#7 - 07 Annex Building rental space foclu-Re 22600077 Office Area 2,047,88 Sales Tax 7.5% 153.59 2,201.47 -'-)TAL DUE E3YO1107 2,201.47 Please remit to: Key West International Airport 3491 S. Roosevelt Boulevard Key West FL 33040 -06 D ORIGINAL 'RS J Mayor Mario Di Gennaro, District 4 OUN Mayor Pro Tern Dixie M.Spehar, District I TY FLORIDAjo ' NROE George Neugent, District 2 KEY WEST FL 33040 Charles"Sonny"McCoy, District 3 (305)294 4641 Sylvia J.Murphy, District 5 s. Airport Business Office T- Key West International Airport j 3491 S. Roosevelt Boulevard Key West, Florida 33040 CHALK'S INTERNATIONAL AIRLINES August 7, 2007 584 SW 34th Street Ft Lauderdale FL 33315 Invoice# 8 -07 Annex Building rental space for Au ust 2007 Office Area 2,04T88 Sales Tax 7 5% 15159 2,201.47 'DOTAL DUE BY 8115107 2,201.47 Please remit to: Key West International Airport 3491 S. Roosevelt Boulevard Key West FL 33040 — 0(9 0 •-r OAR"OF CO"N OOh M SSIONI S yr r. Mayor Marro Di CerZC District 4 Mayor Pro Tem Dixie M. Spehar,District 1 OUNTY C oMONROE George Neugent,District 2 KEY WEST FLORIDA 33040 Charles"Sonny"McCoy District 3 (305)294-4641 I Sylvia J. Murphy,District 5 r Airport Business Office ,,:_ Key West International Airport 1, 3491 S. Roosevelt Boulevard Key West, Florida 33040 4 SW 34th Street September 1 , 2007 Ft. Lauderdale FL 3331 C'- YT .,..,..._. Invoice - 07 A"h �. ildl cetal�sa for � iU Office Area 2,047.88 Sales Tax 7.5% 153.59 2.201.47 TOTAL DUE BY 8/15/072,201. 7 Please remit to: Key West International Airport 3491 S. Roosevelt Boulevard Key West FL 33040 0 G I IVA L > 0 CD 0 0 a CD 0 CD CD CD CD 0 tri tzj CD > CD C"D 0 I'd 0 0 c� o cn CL C CD CD ) 0- tri CD cr CD 0 CD CD tZI CD CD r 0 0 CD CD a. CD CD o co ca CD ORIGIMAL`5 CD 0 ::L CD cn CD CD CD cp CD 0 0 O O 0 CD 0 t:v, a > ol W 0 "CD W t-" C) cn ol a 0 '-d I�j 0 CD cl o CD CD CL CD PCD . C;- AL- CD 0 CD CD C). k\ CD CD C6 CD 0 o co CL CD aq 0 CD CD z CD 0 pi CL CD RECro v L ORIGINAL � �.� S E P KEY WEST INTERNATIONAL AIRPORT 3491 S. Roosevelt Boulevard Key West, Florida 33040 (305)296-7223 / Fax (305)292-3578 M EF MF 0 To: Finance Department From: Donella Yaniz, Airport Grants & Finance Date: 9/17/07 Subject: Chalk's Ocean Airways - Past Due Rent (June-September 2007) Ginger, Pursuant to your note, Chalk Ocean Airways has been delinquent on rent for the past 4 months (June, July, August, September 2007 - totaling $7595.56) Please refer to the following attachments: Termination of Tenancy from Pedro Mercado Key West International Airport Billing Statements - July, August 2007 Airport Grants Spreadsheet If you have any questions, please feel free to contact me at (305)295-5197. incerely, t 1 ® 2-1 f o nel l a a n i �105- c k i l ksrt-E- Sr. Coordina or irport Grants & Finance attachments G Sv i 1 - ��i- �f+..7 I k s h"d P o �O r,. r l ORIGINAL T MONROE KEY WEST FLORIDA 33040 r 3 BARD OFCOUNTY (305)294-4641 . Mayor Mario DiGennaro, District 4 Mayor Pro Tern Dixie Spehar, District 1 i, r -• George Neugent, District 2 s Charles"Sonny"McCoy, District 3 Sylvia Murphy, District S Suzanne A. Hutton, County Attorney" °=N :ice of the County Attorney Robert B. Shillinger,Chief Assistant County Attorney** Pedro J.Mercado,Assistant County Attorney PO Box i 026 Susan M. Grimsley,Assistant County Attorney Key West, FL 33041-1026 Natileene W.Cassel,Assistant County Attorney (305)292-3470—Phone Cynthia Hall,Assistant County Attorney (305)292-3516—Fax ** Board Certified in City,County&Local Govt.Law RAJA NAIR FROM: PEDRO J. MERCADO, ASSISTANT COUNTY ATTORNEY ® DATE: AUGUST 27, 2007 TERMINATION OF TENANCY✓ Dear Mr.Nair: This letter is in response to your phone call last Wednesday, August 22, 2007, wherein you inquired under what conditions Chalks would be allowed to remain as a tenant at the Key West International Airport. I have had an opportunity to discuss the matter with the Airport's Director. You will be allowed to remain if, and only if you meet all of the following conditions: 1) Pay $6,385.24 to the Airport by September 1, 2007. This payment includes the $4,788.93 you are currently in arrears as well as the $1,596.31 due for September. 2) Provide the airport with total emplanement, deplanement and landing reports for the entire period Chalks has been in operation at the airport by September 4, 2007. Based on the emplanement, deplanement and landing reports, you will also receive a additional billing for which the County will expect payment to be remitted within 15 days. If you are unable to comply with the above conditions, you will need to comply with the notice of termination and vacate the airport property by September 5, 2007. ORIGINAI BOARD F COU C MISSI NE S -�' °^•oMONROE = Mayor Mario Di Gennaro, District 4 Mayor Pro Tern Dixie M.Spehar,District t AM KEY wEsrOUNTY FLORIDA 33040 George Neugent, District 2 (305)294-4641 r , ' Charles"Sonny"McCoy,District 3 Sylvia Murphy, District S Suzanne A.Hutton,County Attorney** 1 Office of the County Attorney Robert B. Shillinger,Chief Assistant County Attorney* .r M PO Box 1026 Pedro J. Mercado,Assistant County Attorney 3041-l026 3 FL,West Susan M. Grimsley,Assistant County Attorney** 4f Key Key 29 FL 3—Phone Natileene W.Cassel,Assistant County Attorney (305}292-3516—Fax Cynthia Hall,Assistant County Attorney *#Board Certified in City,County&Local Govt. Law August 20, 2007 AU 2 2007 1 C R. Raj Nair gY --- General Manager, Director of Operations 704 S.W. 34th Street Ft. Lauderdale, FL 33315 e: Termination of Tenancy at Key West International Airport Dear Mr.Nair, Since arriving at the Key West International Airport (KWIA) on January 2, 2007, Chalks International has had a poor rental payment record. On November 22, 2006, the KWIA business office received a check in the amount of$1,596.31 representing payment of the January 2007 rental. Chalks International then failed to pay its monthly rental fees for the months of February, March, and April. The business Office finally received a payment on May 3, 2007, at which time Chalks International came current. Unfortunately, that was also the last time that Chalks International remitted a check for the payment of rent. Chalks International is now delinquent in its rental payments of the last three months which total 4,78.93. Furthermore, Chalks has failed to provide KWIA with any emplanement, deplanement or landing reports as required. Under Florida law, Chalks International is a month to month tenant. Pursuant to Florida Statutes Section 83.03 the County is required to provide you with a 15 day notice of tennination, therefore: YOU ARE HEREBY NOTIFIEDI S TERIMINATING YOUR TENANCY AT 'ILL EFFECTIVE SEPTEMBERj, 27. R. Raj an Nair August 20, 2007 ORIGINAL Page Two You should make arrangements to remove any property Chalks International may have at the Key West International Airport by September 4, 2007. Please feel free to contact me if you have any questions. Sincerel Pedro J. Merga/do--- Assistanf-C2nty Attorney PJM/dlr C: Peter Horton ORIGINAL FY 2007 Chalk's International Airlines 584 SW 34th Street Ft. Lauderdale FL 33315 954-359-0329 INV# RENT CHECK MONTH/ITEM CREDIT CHECK# DATE Jan-07 7-Jan 1,596.31 11376 11/22/06 Commence operations Feb-07 7-Feb 1,596.31 11583 5/2/07 check received 5/3/07 Mar-07 7-Mar 1,596.31 11583 5/2/07 Apr-07 7-Apr 1,596.31 11583 5/2/07 May-07 7-May 1,596.31 11583 5/2/07 Jun-07 7-Jun 1,596.31 PAST DUE Jul-07 7-Jul 1,596.31 PAST DUE Aug-07 7-Aug 2,201.47 PAST DUE Sep-07 7-Sep 2,201.47 PAST DUE i r BOAR a CIS ES Mayor Mario Di Gennaro, District 4 Mayor Pro Tern Dixie M.Spehar,District 1 MONROE George Neugent, District 2 KEv wEST FLORIDA 33040 "" j Charles"Sonny"McCoy,District 3 (305)294-4641 Sylvia 3. Murphy,District 5 Airport Business Office Key West International Airport 491 S. Roosevelt Boulevard Key West, Florida 33040 US Airways Express , s� 2007 Piedmont Airlines. L" / 1, 1000 Rosedale AVehue =L `` Invoice Suite Middletown, PA 17057 NON-EXCLUSIVE RFNTAl SPACE FOR AIR ISCSI Enplanements SLOTEMBER FLUG American Eagle 0.39 ASA 0.17 Cape Air 0.0 Freedom 0.08 Gulfstream 0.27 Republic _ Air Wisconsin 0.05 DEPARTURE AREA Sq. Ft. Per Sq. Ft. Cost/Mo. Hold Room/Seating 326 71. 6 1 ,237.71 2,116.15 Outdoor Security Area R IVAL AREA Sq. Ft. Per Sq. Ft. CosU o. Baggage Claim Area 1, 96 71. 6 8,921.15 981.33 Covered Baggage (belt) 325 71.56 1,938.08 213.19 AIRLINE SECURITY 107.4 Charges Enplaned Passengers @ 1.01 RONCHARGES -each in excess of 3 per night 66 + 13 seats 0 @ 25.85 = - 7 (� - 13 seats 0 @ 12.93 = TOTAL DUE , 1 .6 Please remit to: Key West International Airport 31 S. Roosevelt Boulevard n1 °� Key West FL 3300 New Rates and Charges, EFFECTIVE OCTOBER 1, 2007 i From: Laura deLoach-Hartle [Ideloach-hrtle monroe-clerk.com] Sent: Monday, February 0 , 2009 11:31 A : 'Cheryl organ' Subject: : Yellow Air Taxi Invoices FYI... Laura deLoach-Hartle Monroe County Clerk of the Circuit Court Finance Dept. 500 Whitehead Street Key West, FL 33040 Phone: 305.292.3534 Fax: 305.295.3660 email: Ideloach-liartle@monroe-clerk.com From: Harper-Paulette [ ilto:Harer-Paulette@ MonroeCounty-FL.Gov] Sent: Wednesday, February 0 , 2009 8:37 AM Mercado-Pedro : Moore- eve e; Horton-Peter; Beth hn ; Laura deLoach-Hartle : Yellow Air Taxi Invoices Pedro, This is a follow-up to ev's information regarding Yellow Air's delinquent account. I thought that Yellow Air was affiliated with Charter America. It is not at this time- Paulette From: cli l [ ilo:chuck crter ric .co ] Sent: Tuesday, February 03, 2009 5:33 P Harper-Paulette : Yellow Air Taxi Invoices At the time of my inquiry we were performing due diligence on a possible investment. That investment has not been made as of this time. Any further inquiries regarding this account should be directed to Yellow Air Taxi directly. Chuck Little Chief Financial Officer Charter America, Inc. From: Harper-Paulette [ ilto:Harper-Paulette Mon roeCoun -FL. ov] Sent: Monday, February 02, 2009 4:46 PM clittle Beth hnMcGee-Kim; Moore- vette; Mercado-Pedro Subject: : Yellow Air Taxi Invoices Chuck— What is the status on these invoices? The last invoice paid was for July 2008. 1 Is Yellow Air still flying out of Key West. Rumor has it that they have stopped. Please let me know. Thank you, Paulette A. Harper Sr. Grants Coordinator Finance 305-809-5204 From: clittle [mailto:chuck@charteramerica.com] Sent: Wednesday, December 10, 2008 1:00 PM To: Harper-Paulette Subject: Yellow Air Tax! Invoices Paulette Please not the correct email address: chuck(@,charteramerica.com. Thanks for sending the material. On the spreadsheet it shows rent and landings through November 2008. Has the bill been issued for December 2008? Chuck Little Chief Financial Officer Charter America, Inc. Office: 305-740-3252 Fax: 305-740-3212 From: Beth Behnam [beth@flyyellowairtaxi.com] Sent: Monday, June 02, 2008 9:06 PM To: 'Yaniz-Donella' Cc: 'Marva Green'; 'Cheryl Morgan' Subject: RE: Key West International Airport-Yellow Air Taxi - PAST DUE ACCOUNT! Thank you, Donella, but I sent a wire on 3/10 for the amount of$2670.80, which should cover the 11-07, 01-08 rent invoices and the 13-07 landing fees. Can you please check on this? Thanks and I look forward to sending you a wire tomorrow! Yours very truly, Beth -----Original Message----- From: Yaniz-Donella [ma ilto:Ya n iz-Donel la @Mon roeCou nty-FL.Gov] Sent: Monday, June 02, 2008 4:33 PM To: Beth Behnam Cc: Marva Green; Cheryl Morgan Subject: Key West International Airport- Yellow Air Taxi - PAST DUE ACCOUNT! 1,620.26 9-07 157285 1,006.46 10-07 157285 795.24 12-07 157285 1,006.46 11-07 659,88 13-07 1,006.46 01-08 57528 1-08 1,006.46 02-08 60912 14-08 1,006.46 03-08 761,40 15-08 1,006.46 04-08 1,006.46 05-08 1,006.46 06-08 ,gqz-gy M,`� 7 1`2/0-2' $%TX5.2V`)`2,; Beth, Above please find the outstanding invoices for Yellow Air Taxi. Invoices have already been mailed to you. Please bring your account current as soon as possible. If you will be sending your payment via wire transfer, please email me with the amount. Please let me know if you need additional information. Thank you for your assistance in this matter. oV Donella A. Yaniz Sr. Coordinator Airport Grants & Finance KEY WEST INTERNATIONAL AIRPORT 3491 S. Roosevelt Blvd. Key West, Florida 33040 (305)809-5204 / (305)292-3578 Fax yaniz-donella@monroecounty-fl.aov HELP US HELP YOU! Please take a moment to complete our Customer Satisfaction Survey: http://monroecofl.virtualtownhall.net/Pages/MonroeCoFL WebDocs/css Your feedback is important to us! Please note: Florida has a very broad public records law. Most written communications to or from the County regarding County business are public record, available to the public and media upon request. Your e-mail communication may be subject to public disclosure. 2 Cheal TrUsch From: Yaniz-Donella [Yaniz-Donella@MonroeCounty-FL.Gov] Sent: Tuesday, October 30, 2007 2:04 PM To: Moore-Bevette Cc: Horton-Peter; Mercado-Pedro; Horton-Peter; Cheryl Morgan Subject: Yellow Air Taxi- Eviction Bevette, At the last GAP, it was agreed upon Yellow Air Taxi's eviction. To date, we still have not received landing fees. Please proceed with eviction. Thanks, Donella A. Yaniz Sr. Coordinator Airport Grants KEY WEST INTERNATIONAL AIRPORT 3491 S. Roosevelt Blvd. Key West, Florida 33040 (305)295-5197 yaniz-donella@monroecountyLfl. ov