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UTILITY BOARD APPROVES KEYS ENERGY SERVICES AUDIT COMMITTEE CHARTER

02/25/2005 ~ Upon the recommendation of Keys Energy Services (KEYS) auditor, Oropeza and Parks PA, the Utility Board approved the Audit Committee Charter which enables KEYS to implement an Audit Committee.

The Audit Committee will be assigned with the responsibility of assisting the Board in fulfilling its oversight responsibilities for the financial reporting process, the systems of internal control which management and the Board have established, the audit process, and the KEYS’ process of monitoring compliance with the laws and regulations.

Board Chairman Robert R. Padron and Vice Chairman Leonard Knowles were appointed to the Committee and will remain as members until the next annual Organizational Meeting in December.

In other business, the Board:

- Awarded the contract for Utilities Cable Clearance Tree Trimming Services to Asplundh Tree Expert, Co., for an estimated annual contract amount of $133,000.00, their bid being the lowest and/or best bid complying with specifications.

- Awarded the contract for Lubricating Oil for the High Speed Generating Units to Blaylock Oil Company, for an estimated annual contract amount of $65,225.00, their bid being the lowest and/or best bid complying with specifications.

The regular meeting of the Utility Board took place at 5:00 p.m., February 23rd, in the Louis Carbonell Board Room of the William Arnold Service Building, 1001 James Street, Key West.

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