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Item E3Cudjoe Status March 2017 (Snapshot at March 10, 2017) Finance Status (Since AUG 2012) FKAA Advances to date $187.2 million (most recent $10 million on December 2016) Expenditures to date $178.8 million Advance Balance on hand $ 8.4 million Construction Deep well is fully cased and final phase of the initial testing to gain certification from FDEP is the injection test that is currently scheduled for Thursday, 16 March 2017. Setting of pumps and final piping are being constructed by WWTP contractor. E3 CURRENT STATUS REPORT FOR CUDJOE REGIONAL WASTEWATER PROGRAM (As of February 22, 2017) • Inner Islands' Collection System • Outer Islands' Collection About 320 grinder stations left to install. Considerable punch System I list items left along with pavement overlay. Action: Complete remaining project work and settle remaining contract close -out issues. • Added Collection Areas • Advanced Wastewater I Facility in operation with excellent treatment Deep well work • On -Site Systems Permits for several properties issued by FDOH in September for on -site systems on Torches. Grant modification received to extend project timeline and add /subtract certain systems. Action: Begin construction on 10 systems that were recently bid, upon Board approval. 11 Page