City of Palm Coast 2016 Capital Projects Timeline - 1st Quarter

CAPITAL PROJECTS FUND Seminole Woods Path Sesame-Seminole to Selma Tr (south) Design, Permits, Env. Clearance, CDBG Release TIMELINE TIMELINE TIMELINE PROJECTED Q1-3 Q1-3 Sesame - Selma Tr (south) to Citation/Seminole Design, Permits, Env. Clearance, CDBG Release TIMELINE TIMELINE TIMELINE Q1 Q1 Seminole Woods - Sesame to US1 SR-100 and US-1 Seminole Woods Signs Design TIMELINE Trailheads, Trail Signs, Com. District Wayfinding Design & TIMELINE TIMELINE PROJECTED TIMELINE Community Center Improvements ONGOING ONGOING ONGOING City Hall Northeast Corridor - Wetland Restoration ACTUAL City of Palm Coast 2016 Capital Projects Timeline - 1st Quarter 1. The City Hall Project was substantially completed in the 1st Quarter. 2. The Frieda Zamba Swimming Pool Pump Enclosure & Filtration Project had a delayed start due to difficulty in finding firms interested in designing replacement pump system. 3. The SR100 Median Beautification from Old Kings Road to Roberts Road was completed in the 1st Quarter. 4. The Palm Coast Parkway 6-Laning Project was completed in the 1st Quarter. 5. The Lehigh Canal Spoil Removal Project was completed in the 1st Quarter. TIMELINE TIMELINE ONGOING ONGOING ONGOING Q4 PROJECTED Q4 1/22/2016 \\V FILESRV02\Public\Community Files\Infrastructure TEAM\Performance Measure Progress reports\fy 2016\1st Quarter\Capital Projects Timeline_Q1 Final Page 1 of 9

CAPITAL PROJECTS FUND (continued) Public Works Facility Improvements Master Plan, Design & Permitting TIMELINE TIMELINE TIMELINE TIMELINE TIMELINE Frieda Zamba Pool Pump Enclosure & Filtration Design TIMELINE ONGOING PROJECTED Town Center - Restroom Building Q1 Q1 ITMS - Restroom Building Q1 Q1 ITSC - Baseball Field Improvements & dugouts Bid & TIMELINE ONGOING ONGOING ONGOING ITSC - Field Sod Replacement & Underdrain Design TIMELINE PROJECTED Palm Harbor Golf Club Rebuilding of Bunkers (64) (9 holes per year) Bid TIMELINE ONGOING Clubhouse Improvements Holland Park Improvements Bid & (Phase 1) TIMELINE TIMELINE TIMELINE ONGOING ONGOING ONGOING TIMELINE PROJECTED 1/22/2016 \\V FILESRV02\Public\Community Files\Infrastructure TEAM\Performance Measure Progress reports\fy 2016\1st Quarter\Capital Projects Timeline_Q1 Final Page 2 of 9

CAPITAL PROJECTS FUND (continued) Fire Station #22 Improvements Analysis and Pricing TIMELINE TIMELINE ONGOING ONGOING ONGOING PROJECTED Energy Improvements (Park Facilities) Bid & Playground Shade Sail Program (BT, RC, SW, WP) Design TIMELINE TIMELINE TIMELINE 1/22/2016 \\V FILESRV02\Public\Community Files\Infrastructure TEAM\Performance Measure Progress reports\fy 2016\1st Quarter\Capital Projects Timeline_Q1 Final Page 3 of 9

STREETS IMPROVEMENTS FUND SR100 Medians - OKR to Roberts Road ACTUAL ACTUAL ACTUAL Whiteview Median Improvements & Entry Sign (Whitemill to Design TIMELINE TIMELINE TIMELINE SR100 / I95 Interchange Beautification Improvements Design (seeking FDOT funding for construction) TIMELINE TIMELINE TIMELINE TIMELINE TIMELINE Palm Harbor Extension ONGOING ONGOING ONGOING Palm Coast Parkway Six-Lane ACTUAL ACTUAL ACTUAL Old Kings Road North Widening Palm Harbor Village Way to Forest Grove Dr. ONGOING ONGOING ONGOING Right-of-Way Acquisition TIMELINE TIMELINE TIMELINE TIMELINE TIMELINE TIMELINE Q3 ONGOING ONGOING ONGOING Q3 Colechester Bridge at College Waterway TIMELINE ONGOING ONGOING ONGOING Colorado Bridge at College Waterway Palm Coast Pkwy Sidewalk (Pine Lakes to St Joe Plaza) Design TIMELINE TIMELINE TIMELINE Pine Lakes Bridge & Gravity Wall Repair Design TIMELINE TIMELINE TIMELINE (Wood Pedestrian Bridge Repairs) TIMELINE (Gravity Wall Repairs) TIMELINE TIMELINE TIMELINE PROJECTED 1/22/2016 \\V FILESRV02\Public\Community Files\Infrastructure TEAM\Performance Measure Progress reports\fy 2016\1st Quarter\Capital Projects Timeline_Q1 Final Page 4 of 9

STREETS IMPROVEMENTS FUND (continued) Palm Harbor Parkway Median (Extension) (European Village) PROJECTED Belle Terre Median (Royal Palms to SR100) Signal Optimization Study/ ONGOING ONGOING ONGOING Belle Terre Corridor Intersection Safety Analysis Study/Design TIMELINE TIMELINE ONGOING ONGOING ONGOING OKR / Town Center Traffic Signal Design TIMELINE TIMELINE ONGOING ONGOING ONGOING TIMELINE TIMELINE Street Resurfacing Evaluation of a Long Range Resurfacing Schedule to Establish Correct Budget TIMELINE Identify Roadways & Bid TIMELINE TIMELINE TIMELINE ONGOING ONGOING ONGOING 1/22/2016 \\V FILESRV02\Public\Community Files\Infrastructure TEAM\Performance Measure Progress reports\fy 2016\1st Quarter\Capital Projects Timeline_Q1 Final Page 5 of 9

STORMWATER MANAGEMENT FUND Section 37 Modeling of 37-1 and 37-3 TIMELINE Section 34 Modeling Design & Permitting TIMELINE TIMELINE TIMELINE Section 30 Modeling Permitting TIMELINE TIMELINE ONGOING ONGOING ONGOING Section 1 & 2 Modeling Modeling TIMELINE TIMELINE TIMELINE TIMELINE ONGOING ONGOING ONGOING Boulder Rock Pipe Crossing TIMELINE TIMELINE ONGOING ONGOING ONGOING PROJECTED Lehigh Canal Spoil Removal ACTUAL TIMELINE Lehigh Canal Access Improvements PROJECTED 1/22/2016 \\V FILESRV02\Public\Community Files\Infrastructure TEAM\Performance Measure Progress reports\fy 2016\1st Quarter\Capital Projects Timeline_Q1 Final Page 6 of 9

UTILITY CAPITAL PROJECTS FUND Old Kings Road Force Main/Master Pump Station ONGOING ONGOING ONGOING Matanzas Woods Pkwy. Reuse Line Phase 1 and 2 TIMELINE ONGOING ONGOING ONGOING Wastewater Treatment Plant #2 TIMELINE TIMELINE ONGOING Southern Wellfield Well Drilling ONGOING ONGOING ONGOING TIMELINE Southern Wellfield Raw Water Main, Phase 1 TIMELINE ONGOING TIMELINE Southern Wellfield Raw Water Main, Phase 2 ONGOING ONGOING ONGOING Aquifer Performance Testing Study & Evaluation TIMELINE TIMELINE TIMELINE TIMELINE ONGOING ONGOING ONGOING Seminole Woods Reclaim Phase 1 TIMELINE ONGOING ONGOING ONGOING Seminole Woods Reclaim Phase 2 Pump Station Upgrades, 34-1 Design TIMELINE TIMELINE TIMELINE PROJECTED Belle Terre / Matanzas Woods Master Pump Station Design TIMELINE TIMELINE TIMELINE Old Kings Road North Widening Utility Relocation Design TIMELINE TIMELINE 1/22/2016 \\V FILESRV02\Public\Community Files\Infrastructure TEAM\Performance Measure Progress reports\fy 2016\1st Quarter\Capital Projects Timeline_Q1 Final Page 7 of 9

UTILITY CAPITAL PROJECTS FUND (continued) WTP#1, Replace Generator & Electrical Upgrades Design TIMELINE TIMELINE TIMELINE TIMELINE Q1 TIMELINE Q1 Force Main Extensions, PS24-2 to OKR Modeling (in-house) TIMELINE WWTP#1 Reclaim Water Discharge PEP System Upgrades Biosolids Treatment Study Study & Design TIMELINE TIMELINE TIMELINE PROJECTED Design (potential modeling) TIMELINE TIMELINE TIMELINE TIMELINE TIMELINE Study TIMELINE TIMELINE TIMELINE PROJECTED 1/22/2016 \\V FILESRV02\Public\Community Files\Infrastructure TEAM\Performance Measure Progress reports\fy 2016\1st Quarter\Capital Projects Timeline_Q1 Final Page 8 of 9

OTHER CAPITAL PROJECTS Palm Coast Park - Landscape Buffer Design TIMELINE PROJECTED Dirt Relocation Hauling TIMELINE ONGOING PROJECTED Fiber Conduit - Belle Terre South to WTP2 OTHER Transportation Impact Fee Study Study TIMELINE TIMELINE TIMELINE 1/22/2016 \\V FILESRV02\Public\Community Files\Infrastructure TEAM\Performance Measure Progress reports\fy 2016\1st Quarter\Capital Projects Timeline_Q1 Final Page 9 of 9