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Item E5EW E CudJoe Status June 2014 (Snapshot at June 6, 2014) Finance Status FKAA Advances to date Expenditures to date -Fully processed against advances -"in process" w/in County -being processed at FKAA Subtotal Expenditures Advance Balance on hand $62.0 million $ 40.9 million $ 3.1 million $ 5.6 million $ 49.6 million $ 12.4 million CURRENT STATUS REPORT (As of May 19, 2014) CUDJOE REGIONAL WASTEWATER PROGRAM 1. Inner Islands' Collection System Giannetti continues installing sewer lines on Cudjoe, Upper Sugarloaf and Summerland Keys and transmission work on US1. Asphalt restoration on Cudjoe Key includes full road overlay and leveling course. Action: Pipe laying, transmission main and pavement restoration. 2. Advanced Wastewater Wharton -Smith continues concrete work on major structures Treatment Facility and operations building. Electric and yard piping continue. j Mechanical equipment delivers underway. Action: Complete structural work. Permit renewal prior to system start-u �. 3. Outer Islands' Collection Layne installing gravity sewer work and LPS on Lower System Sugarloaf, Little Torch and Ramrod Keys. LPS installation on Big Pine Key continues 4. Public Information 5. On -Site Systems Action: Complete redesign and permitting for new gravity areas. Begin transmission work along US1. FKAA has sent letters to Big Pine Key for hook-up information and to provide project status and easement requests. Updates to Cudjoewastewater.com website ongoing. i Action: Continue with hot line outreach, website updates and field meetings. j Easements have been received for some of the properties to be connected for the first phase of on -site systems. Permit application for first systems to be built on Big Torch Key.. Action: Meet with DOH to confirm permitting procedures prior to construction and operation of the project. 1IPage