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EXHIBIT A LIST OF SERIES 1996 PROJECTS The proceeds of the Series 1996 Bonds are being used to finance the costs of acquisition, construction and equipping of certain capital projects consisting of additions, extensions, and improvements to the System required to increase the System capacity and most projected growth needs as may be determined by the County from time to time. The Series 1996 Projects at this time include, but are not limited to, the following water and wastewater projects, which projects may be subsequently changed or omitted by the County, together with such other capital projects as may be subsequently designated by the County from time to time: Rater Projects 1. The design and construction of a three (3) million gallon per day (MGD) North County Reverse Osmosis Water Treatment Plant, including well field and brine line with a projected cost of $9,000,000. 2. The design and installation of 22,000 L.F. of master - planned water transmission line along 26th Street to provide additional service and system looping at an approximate cost Of $1,000,000. 3. Reimbursement to the County of the costs of acquisition of the City of Sebastian water and wastewater utility system in the approximate amount of $5,000,000. 4. A major requirement of the City of Sebastian Acquisition Agreement is the City's obligation to enact a three phase assessment program to serve approximately 9,000 parcels in the Sebastian Highlands at a projected cost of $9,000,000. As the three phases are the parcels of property that are specifically benefitted, they will be assessed for the pro -rata share of the costs of the project and the assessments will become a part of the revenues pledged to the Series 1996 Bonds. sewer projects 1. The expansion of the South County Wastewater Treatment Plant to provide an additional 1.150 MGD of wastewater treatment capacity at an approximate cost of $6,500,000. 2. The expansion of the Central Wastewater Treatment Plant to provide an additional 1.0 MGD of wastewater treatment capacity at an approximate cost of $6,000,000. 3. The design and construction of approximately 10,700 L.F. of sewer force main along County Road 510 to connect the North Beach sewer collection system to the mainland collection system and to provide service to the developments along CR 510 at an approximate cost of $1,500,000.