1. Wastewater Treatment Plant No. 2 Construction Contract City Council Workshop February 9, 2016

2. Wastewater Treatment Plant No. 2 Proposed WWTP No. 2 2.0 MGD Initial Capacity Expandable to 6.0 MGD. Existing WWTP No.1 6.83 MGD Capacity US #1 P.C. PKWY

3. Items Completed March 3, 2015 - Public Hearing and approval of the Capital Financing Plan and Facility Plan March 10, 2015 - Submit Public Hearing Summary and City’s Resolution to FDEP June 1, 2015 - Submit Readiness to Proceed Package August 12, 2015 - DEP SRF Hearing held November 16, 2015 - Advertised WWTP No.2 for Construction Bids December 1, 2015 - City signs SRF Loan Agreement with FDEP January 20, 2016 - Received Construction Bids

4. Construction Contract Low Bidder: PC Construction Company Plant Construction Cost: $25,108,000 Contingency 5%: $1,255,400 Total Plant Construction Appropriation: $26,363,400 SRF Total Project Loan: $30,100,000

5.  Begin Construction - Spring 2016  Substantial Completion - Late 2017/Early 2018 Construction Schedule Action items  Award Contract - February 16, 2016