2. 5-Year Capital Improvements Water Supply, Treatment and Distribution Water Treatment Plant #1 –2013 - 2014 Wells and Wellfields$ 500,000 –2015 - 2017 Wells and Wellfields$ 750,000 – Electrical Improvements$ 500,000 Water Treatment Plant #2 –2013 - 2014 Zero Liquid Discharge$10,000,000 – Wells and Wellfields$ 1,500,000 –2015 – 2017 Wells and Wellfields $ 3,000,000 Water Treatment Plant #3 –2013 - 2014 Wells and Wellfields$ 1,600,000 – Color/Iron Reduction$ 625,000 –2015 - 2017 Plant Expansion$ 1,500,000 – Wells and Wellfields $ 1,850,000 – Membrane Replacement$ 275,000

3. 5-Year Capital Improvements Water Supply, Treatment and Distribution Water Distribution –2013 - 2014 Palm Coast Pkwy. 6-laning related$ 1,000,000 – Pine Lakes Pkwy. Related$ 200,000 – Distribution System Improvements$ 150,000 –2015 - 2017 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 –2013 - 2014 Renewal and Replacements$ 1,000,000 – Miscellaneous Small Capital Projects$ 244,000 –2015 – 2017 Renewal and Replacements$ 1,500,000 – Miscellaneous Small Capital Projects$ 126,000

4. 5-Year Capital Improvements Wastewater Collection, Treatment and Disposal Wastewater Treatment Plant #1 –2013 - 2014 Misc. Improvements$ 350,000 – Rapid Infiltration Basins Slope Rehab$ 230,000 –2015 - 2017 Advanced Waste Treatment$ 7,200,000 – Clarifiers 7 & 8 Rehab.$ 500,000 Wastewater Treatment Plant #2 –2013 - 2014 $ - 0 - –2015 – 2017 Plant Construction incl. Discharge$ 20,540,000 Reclaimed Water –2013 - 2014 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. 5-Year Capital Improvements Wastewater Collection, Treatment and Disposal Pump Stations –2013 - 2014 Beachside Sewer System$ 2,500,000 – Pump Station 4-2 Upgrade$ 500,000 – Misc. Pump Station Upgrades $ 150,000 – Generators$ 60,000 – Odor Control Systems$ 100,000 –2015 - 2017 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 –2013 - 2014 - 0 - –2015 – 2017 Force Mains – Old Kings Road Phase 2$ 1,250,000

6. 5-Year Capital Improvements Wastewater Collection, Treatment and Disposal Collection System –2013 - 2014 PEP System Upgrades and Tanks$ 750,000 –2015 – 2017 PEP System Upgrades and Tanks $1,200,000 General Plant R & R –2013 - 2014 General Plant Repair and Rehabilitation$1,000,000 – Miscellaneous Small Capital Projects $ 31,000 –2015 – 2017 General Plant Repair and Rehabilitation$1,500,000 – Miscellaneous Small Capital Projects$ 46,000