Coquina Coast Seawater Desalination Project TERMS Base Contract TasksBase Contract Tasks – Must be completed – Negotiated and included in the Base Allowance TasksAllowance Tasks – Might be required – Negotiated, not in Base, but included in the Total – Suppliers must authorize Additive TasksAdditive Tasks – Might also be required, potential requirement – Negotiated, not in Base and not in the Total – No dollars obligated, not authorized for accomplishment—placeholder only – No work without re-scoping, re-negotiation and a contract amendment. Coquina Coast Seawater Desalination Project - Preliminary Design Report Proposed Consultant Contract

Coquina Coast Seawater Desalination Project Ph 1 Funds Coquina Coast Seawater Desalination Project - Preliminary Design Report Proposed Consultant Contract Phase 1 Fees vs. Funding

Coquina Coast Seawater Desalination Project Phase 1Phase 2 (Ship)Phase 2 (Land) Base Tasks$778,028$1,955,000$4,525,000 Allowances$172,423$360,000$2,048,000 TOTAL$950,451$2,315,000$6,573,000 Additive Tasks$0$1,050,000$50,000 Coquina Coast Seawater Desalination Project - Preliminary Design Report Proposed Consultant Contract Total Phase 1 and Phase 2 Fees

Coquina Coast Seawater Desalination Project Phase 1 - Alternatives Evaluation and Conceptual Engineering 1.0 Project Support (for Phase 1) Task Project Management and Administration Task Conducting/Facilitating Meetings and Workshops Task Quality Assurance/Quality Control Task Public Involvement and Communications Task 1.5 – Funding Program Development 2.0 Data Collection and Goal Setting (for Phase 1) Task Assemble Utility Information Task Master Water Planning Task Raw Water Quality Planning Task Establish Treatment Requirements Task Transmission Planning 3.0 Conceptual Plant Design Task Project Evaluation Criteria Identification Workshop Task 3.2 – Project Evaluation Criteria Weighting Workshop Task 3.3 – Project Evaluation Criteria Technical Memorandum Task Land-Based Treatment Component Options Identification and Ranking

Coquina Coast Seawater Desalination Project Task 3.5 – Ship-Based Treatment Vendors Identification and Component Determination Task Landside Receiving Facility Component Options Identification and Ranking Task 3.7 – Preliminary Land Acquisition Activities 4.0 Preliminary Permitting Investigations Task 4.1 – Preliminary Permitting Requirements Determinations Task 4.2 – Preliminary Permitting Agency Meetings Task 4.3 – Develop Permitting Approach Task 4.4 – Preliminary Permitting Technical Memorandum 5.0 GIS Analysis Task GIS Database Warehouse Task 5.2 – Initial Site Screening Task 5.3 – Project Supporting GIS Efforts 6.0 Recommended Projects Report (for Phase 1) Task 6.1 – Final Phase 1 Engineering Analysis Task 6.2 – Prepare Draft Recommended Projects Report Task 6.3 – Review Workshop Task 6.4 – Final Report Presentation Workshop