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Item J5Cudj oe Status November 2013 (Snapshot at November 19, 2013) Finance Status � U1� Isdh 5 FKAA Advances to date $33.5 million Expenditures to date -Fully processed against advances $13.6 million - "in process" w /in County $ 5.2 million - "in process" /expected in NOV at FKAA . 2.5 million Subtotal Expenditures $21.3 million Advance Balance on hand $12.2 million CURRENT CONSTRUCTION STATUS REPORT (As of November 19, 2013) CUDJOE REGIONAL WASTEWATER PROGRAM - - - - -- - --- - - - - - -- - - -- - - -_ —__- -- - 1. Inner Islands' Collection Giannetti has installed over 12 miles of gravity and low System pressure collection system pipelines on Cudjoe Key and Upper Sugarloaf, along with service laterals, manholes, and pump station wet wells. Action: Pipe laying, trench restoration and directional drilling. Pavement restoration work beginning this month. Pricing additive gravity areas per County direction. 2. Advanced Wastewater Wharton -Smith continues concrete work on major structures. Treatment Facility Electric and yard piping continue. Drilling of effluent injection wells to begin this week. Action: Complete structural work and site utilities. Complete 4 injection wells for effluent disposal. 3. Outer Islands' Collection Layne performing gravity sewer work and LPS on Lower System Sugarloaf and on Ramrod Key. Design work on Big Pine continues. Action: Design, redesign for new gravity areas, construction, project outreach and permitting elements are underway. 4. Public Information FKAA continues to schedule meetings with the public and Meetings interested groups to provide project status and to receive input. Website updates ongoing. Action: evening meetings held on Big Pine Key on November 4th and 7th. Other Big Pine Key meetings delayed until redesign of new gravity areas has been developed. S. On -Site Systems Easements have been received for many of the properties to be connected for the first phase of on -site systems. Request for Qualifications being advertised for survey and permitting assistance to assist with system design. 1. Meet with DOH and EPA to confirm permitting and construction elements of project.