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Item E5E -e Ke V in f ge oP t- , Cudj oe Status April 2014 (Snapshot at April 15, 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 $50.5 million $ 27.9 million $ 8.9 million $ 3.2 million $ 40.0 million Advance Balance on hand $ 10.5 million CURRENT STATUS REPORT (As of April 10, 2014) CUDJOE REGIONAL WASTEWATER PROGRAM I 1. Inner Islands' Collection Giannetti continues installing sewer lines on Cudjoe, Upper System Sugarloaf and Summerland Keys and moving into the transmission work on US1. Work has begun on master pump 2. Advanced Wastewater Treatment Facility 3. Outer Islands' Collection System 4. Public Information stations. Action: Pipe laying, transmission main and pavement restoration. Wharton -Smith continues concrete work on major structures and operations building. Electric and yard piping continue. Mechanical equipment delivers underway. Action: Complete structural work. Finish work on injection wells for effluent disposal. Layne installing gravity sewer work and LPS on Lower Sugarloaf and Ramrod Keys; and has initiated LPS installation on Big Pine Key. Action: complete permitted low pressure sewer work in Port Pine Heights. Complete redesign and permitting for new gravity areas. FKAA has sent letters to Big Pine Key for hook-up information and to provide project status and easement requests. Updates to Cudjoewastewatencom website ongoing. Action: Continue with hot line outreach, website updates and field meetings. 5. On -Site Systems Easements have been received for some of the properties to be `connected for the first phase of on -site systems. Consultant is I developing scope for first construction area. Action: Meet with EPA to confirm demonstration and construction elements of project. 11Page