Infrastructure – From Planning to Implementation General Scope of Work Partner with City of Hampton regarding the potential for their provision of municipal services Study similar opportunities with the City of Newport News Waterworks Division Review other alternatives for water and sewer service – privatization or an authority

Infrastructure – From Planning to Implementation General Scope of Work (continued) Determine alternatives electrical service with Dominion Virginia Power Review of further flood protection requirements to protect the Fort’s infrastructure MOU to MOA Expectations

Infrastructure – From Planning to Implementation Discussions/Meetings with City of Hampton and other Agencies 16 meetings with 11 City of Hampton Departments – provision of municipal services Fort Monroe DPW – Further updates on studies and current capital projects

Infrastructure – From Planning to Implementation Discussions/Meetings with City of Hampton and other Agencies (continued) Army Corps of Engineers – Further background on May 2005 Flood Protection Study Dominion Virginia Power – provision of electrical power City of Newport News- Waterworks Division – provision of municipal service for water system

Infrastructure – From Planning to Implementation Findings from Meetings and Due Diligence Cities of Hampton and Newport News want to know condition and capacity of the infrastructure they would be“inheriting” Infrastructure would require conformance to City, regional, and State standards Further studies will be required to assess condition and capacity

Infrastructure – From Planning to Implementation Findings from Meetings and Due Diligence (continued) Uncertainty about completion of capital projects recommended from previous studies Dominion Virginia Power Agreement with Army may be transferable Municipal services process is complex and will take time to complete Infrastructure costs will increase from current estimates

Infrastructure – From Planning to Implementation Next Steps Completion of current studies by end of 2008 FMFADA/City meeting to discuss expectations and challenges Further discussions and meetings through 2009 to clearly define additional studies Development of a timeline and milestones to implement possible agreements with the Cities and other service providers

Infrastructure – From Planning to Implementation Next Steps (continued) Preliminary MOU between FMFADA and Cities of Hampton and Newport News by mid 2009 Detailed additional studies in FY 10 Development of detailed capital infrastructure costs at conclusion of studies Engagement of Virginia Natural Gas, Verizon, and Cox Communications into discussions in 2009