2. 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

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

4. 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

6. Coquina Coast Seawater Desalination Project Phase 1 - Alternatives Evaluation and Conceptual Engineering 1.0 Project Support (for Phase 1) Task 1.1 - Project Management and Administration Task 1.2 - Conducting/Facilitating Meetings and Workshops Task 1.3 - Quality Assurance/Quality Control Task 1.4 - Public Involvement and Communications Task 1.5 – Funding Program Development 2.0 Data Collection and Goal Setting (for Phase 1) Task 2.1 - Assemble Utility Information Task 2.2 - Master Water Planning Task 2.3 - Raw Water Quality Planning Task 2.4 - Establish Treatment Requirements Task 2.5 - Transmission Planning 3.0 Conceptual Plant Design Task 3.1 - Project Evaluation Criteria Identification Workshop Task 3.2 – Project Evaluation Criteria Weighting Workshop Task 3.3 – Project Evaluation Criteria Technical Memorandum Task 3.4 - Land-Based Treatment Component Options Identification and Ranking

7. Coquina Coast Seawater Desalination Project Task 3.5 – Ship-Based Treatment Vendors Identification and Component Determination Task 3.6 - 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 5.1 - 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