Sales Tax Monthly Accountability Reports February 2019 Monthly Accountability Report | Page 3

ST. LUCIE WEST BOULEVARD 13% % OVERALL COMPLETE START DATE 02/2019 2/4/19 10/2019 10/2019 03/2020 05/31/19 03/2020 03/2020 ESTIMATED BUDGET $500,000 $55,000 $75,000 $370,000 02/2019 2/4/19 10/2019 10/2019 03/2020 05/31/19 03/2020 03/2020 $400,000 $44,000 $60,000 $296,000 02/2019 2/4/19 10/2019 10/2019 03/2020 05/31/19 01/2020 01/2020 $300,000 $33,000 $45,000 $222,000 California Intersection • Design • CEI • Construction 07/2024 07/2024 07/2026 07/2026 12/2027 12/2025 12/2027 12/2027 $2,000,000 $220,000 $300,000 $1,480,000 California Widening • Design • CEI • Construction 07/2024 07/2024 07/2026 07/2026 12/2027 12/2025 12/2027 12/2027 $10,000,000 $1,100,000 $1,500,000 $7,400,000 LOCATIONS Cashmere Intersection • Design • CEI • Construction Bayshore Intersection • Design • CEI • Construction Peacock Intersection • Design • CEI • Construction % COMPLETE 15% 15% 15% END DATE COMMENTS Survey and design are underway. Survey and design are underway. Survey and design are underway. *CEI: Construction Engineering Inspection Services BETTER ROADS, MORE SIDEWALKS, AND CLEANER RIVERS | Page 3