5-Year Capital Improvements Water Supply, Treatment and Distribution Water Treatment Plant #1 – Wells and Wellfields$ 500,000 – Electrical Improvements$ 500,000 – Wells and Wellfields $ 750,000 Water Treatment Plant #2 – Zero Liquid Discharge$10,000,000 – Wells and Wellfields$ 1,500,000 –2015 – 2017 Wells and Wellfields $ 3,000,000 Water Treatment Plant #3 – Wells and Wellfields$ 1,600,000 – Color/Iron Reduction$ 625,000 – Wells and Wellfields $ 1,850,000 – Membrane Replacement$ 275,000 – Plant Expansion Design $ 1,500,000

5-Year Capital Improvements Water Supply, Treatment and Distribution Water Distribution – Palm Coast Pkwy. 6-laning related$ 1,000,000 – Pine Lakes Pkwy. Related$ 200,000 – Distribution System Improvements$ 150,000 – Citation/Old Kings/S.R. 100 loop$ 900,000 – Old Kings Road phase 2 Related/misc.$ 150,000 – Distribution System Improvements$ 225,000 General Plant R & R – Renewal and Replacements$ 1,000,000 – Miscellaneous Small Capital Projects$ 244,000 –2015 – 2017 Renewal and Replacements$ 1,500,000 – Miscellaneous Small Capital Projects$ 151,000

5-Year Capital Improvements Wastewater Collection, Treatment and Disposal Wastewater Treatment Plant #1 – Misc. Improvements$ 350,000 – Rapid Infiltration Basins Slope Rehab$ 230,000 – Advanced Waste Treatment$ 7,200,000 – Clarifiers 7 & 8 Rehab.$ 500,000 Wastewater Treatment Plant #2 – $ –2015 – 2017 Plant Construction incl. Discharge$ 20,540,000 Reclaimed Water – Holland Park$ 100,000 –2015 – 2017 Matanzas Woods Pkwy.$ 2,300,000 – Seminole Woods Pkwy. Start Project$ 250,000 – Old Kings Road Phase 2 Design$ 100,000

5-Year Capital Improvements Wastewater Collection, Treatment and Disposal Pump Stations – Pump Station 4-2 Upgrade$ 500,000 – Misc. Pump Station Upgrades $ 150,000 – Generators$ 60,000 – Odor Control Systems$ 100,000 – Beachside Sewer $ 2,500,000 – Matanzas Woods Master Pump Station$ 2,000,000 – Old Kings Road Master Pump Station$ 1,250,000 – Misc. Pump Station Upgrades$ 225,000 – Generators$ 90,000 – Odor Control Systems$ 150,000 Force Mains – –2015 – 2017 Force Mains – Old Kings Road Phase 2$ 1,250,000

5-Year Capital Improvements Wastewater Collection, Treatment and Disposal Collection System – PEP System Upgrades and Tanks$ 750,000 –2015 – 2017 PEP System Upgrades and Tanks $1,200,000 General Plant R & R – General Plant Repair and Rehabilitation$1,000,000 – Miscellaneous Small Capital Projects $ 24,000 –2015 – 2017 General Plant Repair and Rehabilitation$1,500,000 – Miscellaneous Small Capital Projects$ 21,000