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Item EFKAA Advances to date Expenditures to date Cudjoe Status March 2016 (Snapshot at March 17, 2016) Finance Status (Since AUG 2012) $157.2 million $146.0 million Advance Balance on hand $ 11.2 million CURRENT STATUS REPORT FOR CUDJOE REGIONAL WASTEWATER PROGRAM 1. Inner Islands' Collection System 2. Outer Islands' Collection System 3. Advanced Wastewater Treatment Facility 4. Public Information 5. On -Site Systems (As of March 15, 2016) Work continues on the master pump stations for Summerland Key. Action: FDEP approved Upper Sugarloaf and Cudjoe Keys collection systems for operation. System connections being installed and inspected on Cudjoe Key and Upper Sugarloaf Key. Layne has completed collection system piping on Lower Sugarloaf, Ramrod and Little Torch. Work has been certified and cleared for service. Collection system work on Big Pine Key continues. Action: Continue transmission work along US1, collection system completions on Big Pine Key. Notices for collection systems connections to system being mailed. Facility now in operation. Mobilization of deep well work complete. Shallow wells are currently in service. Action: Complete dual zone monitoring well for deep well system. FKAA workshops continue. Summerland Key workshop on March 16th. Action: Hold Summerland workshop and prepare website updates and conduct field meetings with residents. r_.- Met with EPA representatives on March 15L to discuss grant project for on -site systems. Action: Provide grant modification to EPA for adding on -site systems in Key Largo and to increase project timeline. Work on demonstration project of passive system on USFWS federal property, Big Pine Key. I