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Mar 09 04 10 : 02a Indian River Utilities 772 770 5143 p . 2 EXHIBIT 1 WATER DISTRIBUTION SYSTEM & WATER TREATMENT FACILITIES / WASTEWATER COLLECTION SYSTEM & WASTEWATER TREATMENT FACILITIES • Capital improvement projects . • Operating and Maintenance projects (O& M ) . • Miscellaneous General plant-related engineering services . • Budgetary and process/operating cost analysis projects . + Review of Membrane performance . • Hydraulic & SewerNVater Quality Modeling . • Permitting and Regulatory Assistance. + Grant Writing & Funding Analysis , + Customer Rate Analysis . + Subsurface Soils exploration . + Surveying , Mapping , GIS and GPS Services . • And other engineering tasks as directed by the Director of Utility Services . The work on the foregoing projects may occur at any time within the five (5 ) year rolling Capital Improvement Program , including but not limited to the following referenced list : • Capital Project List as outlined in the County' s Comprehensive Plan compiled by the County's Community Development Office , dated October 2003 . • Capital Project as outlined in the Utility Master Plan prepared by Post, Buckley, Shuh and Jernigan ( PBS &J ) Inc. , dated October 2003 . • Capital Project List as outlined in the Utility Master Plan ( latest update) prepared by Brown & Caldwell Engineering , dated January 1997 . • Design and permitting of a new Utility Operation & Maintenance Facility with anticipated construction in excess of one million dollars , + Water & Wastewater Treatment Facilities Renewal & Replacement ( R & R ) Projects with anticipated construction costs in excess of one million dollars . Water & Wastewater Treatment Facilities Capacity Enhancement Projects with anticipated construction costs in excess of one million dollars . • Waster Distribution / Wastewater Collection R& R projects with anticipated constructions costs in excess of one million dollars . + And other projects as approved by the Board of County Commissioners .