PUERTO RICO AQUEDUCT AND SEWER AUTHORITY CAPITAL IMPROVEMENT PROGRAM (CIP) FOR FISCAL YEARS 2016 - 2020 * AS APPROVED ON FEBRUARY 25, 2015 BY THE GOVERNING BOARD (RESOLUTION NUMBER 2905 AS AMENDED) CIP # Proyecto Project Region Municipality Project Project Type Mandatory/Non 2016 2017 2018 2019 2020 Total 2016-2020 Classification Mandatory 4-01-5001 Retrofit y Ampliación PAS Adjuntas Retrofit and Expansion of Adjuntas South Adjuntas Wastewater System WWTP Capacity Mandatory (Consent - - - 848,520 1,793,358 2,641,878 WWTP Increase Decrees, Administrative Orders, Agreements) 4-01-5004 Reemplazo de tubería sanitaria y Replacement of Sanitary Sewer and South Adjuntas Minor Repairs Water & Wastewater Non-Mandatory Quality, 18,507 - - - - 18,507 registros en la calle del Agua Manholes in Agua's Street Efficiency, Reliability & Redundancy 4-01-6007 Mejoras al sistema de filtros de la PF Improvements to Filter System of South Adjuntas Minor Repairs Water & Wastewater Non-Mandatory Quality, 304,183 - - - - 304,183 Guilarte Guilarte WTP Efficiency, Reliability & Redundancy 4-01-6008 Mejoras a la PF Olimpia Improvements to Olimpia WTP South Adjuntas Minor Repairs Water & Wastewater Non-Mandatory Quality, 152,361 - - - - 152,361 Efficiency, Reliability & Redundancy 4-04-7020 PLANTA NUEVA 1.0 MGD Fase I, Y New plant 1.0 MGD Phase I, and South Adjuntas Water System WTP New Mandatory (Consent - - - - - - MEJORAS SISTEMA YAHUECAS, Improvements to Yahuecas System, Decrees, Administrative INDIERA ALTA/TOMA/CIENOS and Indiera Alta's Intake/Sludge Orders, Agreements) System 8-32-7000 Mejoras acueductos Yahuecas Fase Water Distribution System South Adjuntas Water System Water Distribution Mandatory (Consent - - - - - - II, construcción 2 tanques y líneas de Improvements to Yahuecas WTP Decrees, Administrative distribución Ref 4-32-7000 Phase II, construction of 2 tanks and Orders, Agreements) distribution system (Reference 4-32- 7000) 2-02-5009 TERMINACION LATERALES Closure Phase - Lateral Sanitary West Aguada Wastewater System Wastewater Collection Non-Mandatory - - - - - - SANITARIAS COMUNIDAD COROZAS Sewers of Corozas Community Compliance 5-02-5000 Reemplazo de tuberias sanitarias con Replacement of Sanitary Sewer with West Aguada Wastewater System Wastewater Collection Non-Mandatory - - - 2,067,677 4,071,406 6,139,083 problemas de influjo e infiltracion. problems of I/I (Ref. PM60) Compliance Ref PM60 5-02-5001 Segunda terminacion laterales Closure Phase II - Lateral Sanitary West Aguada Wastewater System Wastewater Collection Non-Mandatory 164,151 - - - - 164,151 santarias Com. Luyando y cruce Sewers of Luyando Community and Compliance Quebrada Gallinero (Ref 2-02-5007) Quebrasa Gallinero Intersection (Ref. 2-02-5007) 5-02-5036 Eliminación de la estación de bombas Elimination of Caceres WWPS West Aguada Wastewater System Pump Stations Non-Mandatory Quality, 25,485 433,243 432,333 19,114 - 910,174 de alcantarillado sanitario Caceres Efficiency, Reliability & Redundancy 5-02-7001 MOA Mejoras al sistema de MOA - Improvements to distribution West Aguada Minor Repairs Water & Wastewater Non-Mandatory Quality, 59,285 - - - - 59,285 distribución de los Sectores Leo Flora, system for sectors Leo Flora, Efficiency, Reliability & Guayabos, Parque y Pablo Acevedo Guayabos, Parque, and Pablo Redundancy Acevedo 5-60-7001 Construcción de una estación de Construction of a Pump Station with West Aguada Water System Pump Stations Non-Mandatory Quality, - - - - - - bombas con sistema hidroneumático Hydropneumatic System in Atalaya Efficiency, Reliability & en el Bo. Atalaya Sector Matías Ward Matía Sector Redundancy 7-02-8001 Diseño y Construcción de la Design and Construction of the West Aguada Wastewater System WWTP Improvements Non-Mandatory Quality, - - - - - - rehabilitación de Automatic Transfer rehabilitation of the Automatic Efficiency, Reliability & Switch y STS de la PAS de Aguada Transfer Switch and STS of Aguada Redundancy WWTP 2-01-7045 Mejoras a la toma Rio Culebrinas, Improvements to Río Culebrinas West Aguadilla Water System Water Supply Non-Mandatory Quality, 957,944 1,557,547 684,753 74,507 - 3,274,751 desarenador Intake and Degritter Efficiency, Reliability & Redundancy * The Authority reserves the right to amend the Five-Year CIP, approved by Resolution 2905, as amended, to reschedule projects as may be necessary from time to time PRASA CIP 2016-2020 as approved by Resolution 2905 CIP # Proyecto Project Region Municipality Project Project Type Mandatory/Non 2016 2017 2018 2019 2020 Total 2016-2020 Classification Mandatory 5-03-6003 Mejoras a la Planta de Filtros de Improvements to Culebrinas WTP in West Aguadilla Renovation and Water & Wastewater Non-Mandatory Quality, 315,560 - - - - 315,560 Culebrinas en Aguadilla, Puerto Rico Aguadilla, Puerto Rico Replacement Efficiency, Reliability & Redundancy 5-03-6004 Instalación del Generador Eléctrico de Installation of an Electric Generator West Aguadilla Minor Repairs Water & Wastewater Non-Mandatory Quality, 299,721 - - - - 299,721 la Estación de Bombas de la Toma de to the Pump Station of Calero's Raw Efficiency, Reliability & Aguas Crudas Calero en Aguadilla, Water Intake in Aguadilla, Puerto Rico Redundancy Puerto Rico 5-03-6005 Rehabilitación del puente existente Rehabilitation of the existent bridge West Aguadilla Water System WTP Improvements Non-Mandatory Other 45,754 335,528 54,469 - - 435,750 para acceso a la Toma de Aguas for access to Río Culebrinas Raw Crudas del Río Culebrinas en Water Intake in Aguadilla Puerto Rico Aguadilla-Aguada 5-03-7001 Reparación y dragado Lago Regulador Repairs and Dredging of Montaña's West Aguadilla Water System Water Supply Non-Mandatory Other - 79,772 554,260 389,536 12,432 1,036,000 Planta de Filtración Montaña WTP Regulator Lake 5-03-7003 MOA con Municipio de Aguadilla en MOA with the Municipality of West Aguadilla Minor Repairs Water & Wastewater Non-Mandatory Growth 41,140 4,119 - - - 45,259 Calle Bacora, Bo. Maleza Alta; Sector Aguadilla for Bacora Street, Maleza Comedores Escolares, Bo. Corrales; Alta Ward; Comedores Escolares Sector Los Corazones, Bo. Caimital Sector, Corrales Ward; Los Corazones Alto; Sector Los Morales, Bo. Sector, Caimital Alto Ward; Los Camaceyes Morales Sector, Camaceyes Ward 7-03-6075 Subestación eléctrica para la estación Electric Substation for Lago Calero's West Aguadilla Minor Repairs Water & Wastewater Non-Mandatory Quality, 375,953 8,789 - - - 384,741 de bombas de aguas crudas en el Raw Water PS Efficiency, Reliability & Lago Calero Redundancy 8-03-5001 Desarrollo alcantarillado sanitario Development of a Sanitary Sewer West Aguadilla Wastewater System Wastewater Collection Non-Mandatory Growth - - - - - - Com. Vista Verde (5-03-5001) System for Vista Verde Community (Ref. 5-03-5001) 3-04-6002 Mejoras de cumplimiento LT2 en Compliance Improvements of LT2 for East Aguas Buenas Water System WTP Improvements Mandatory (Consent 471,906 - - - - 471,906 Planta de Filtración Aguas Buenas the Aguas Buenas Urbana WTP Decrees, Administrative Urbana Orders, Agreements) 3-04-7002 Mejoras al sistema de agua potable Improvements to the potable water East Aguas Buenas Minor Repairs Water & Wastewater Non-Mandatory Quality, - - - - - - en la calle Araña Sector Juan Sánchez system in Araña Street Juan Sánchez Efficiency, Reliability & y en la calle Monserrate Sector Sector and in Monserrate Street Redundancy Pajillas Pajillas Sector 3-05-5016 Mejoras a los filtros terciarios de la Improvements to the tertiary filters East Aibonito Wastewater System WWTP Improvements Non-Mandatory Quality, 2,617,349 1,778,585 90,950 - - 4,486,885 PAS Aibonito for the Aibonito WWTP Efficiency, Reliability & Redundancy 3-05-5017 Desvío EBAS Urb. Kamila y Mejoras Bypass of Urb. Kamilia WWPS and East Aibonito Wastewater System Wastewater Collection Non-Mandatory 153,433 130,702 - - - 284,135 Sistema Alcantarillado Jatibonito en el Improvements to the Sanitary Sewer Compliance Bo. Asomante en Aibonito, Puerto System of Jatibonito of Asomante Rico Ward in Aibonito, Puerto Rico 3-05-6001 Reemplazo de Tubería de Agua Replacement of Potable Water East Aibonito Minor Repairs Water & Wastewater Non-Mandatory Quality, 28,629 24,387 - - - 53,016 Potable en Sector Los Quesitos en el Pipeline of Los Quesitos Sector in Efficiency, Reliability & Bo. Asomante en Aibonito, Puerto Asomante Ward in Aibonito, Puerto Redundancy Rico Rico 7-05-9000 Instalación de 1,593 ml de tuberia de Installation of 1,593 LM of pipeline of East Aibonito Minor Repairs Water & Wastewater Non-Mandatory Quality, 326,441 - - - - 326,441 4", 6" y 8" para transferir agua del 4", 6", and 8" to transfer water from Efficiency, Reliability & sistema La Plata al Bo Asomante de La Plata System to Asomante Ward Redundancy la PF Urbana de Aibonito from the Aibonito WTP 4-04-6010 Mejoras a la toma de Rio Añasco, Improvements to Río Añasco Intake, West Añasco Water System Water Supply Non-Mandatory Quality, 982,893 3,911,783 1,701,923 - - 6,596,599 desarenador y lagunas de regulación Degritter and Regulator Lakes (Ref. 1- Efficiency, Reliability & (4-04-6015) 04-6015) Redundancy 4-04-7010 Mejoras al sistema de acueductos y Improvements to Water Distribution West Añasco Water System Water Distribution Non-Mandatory Growth - - - - - - eliminacion de sistemas Non-PRASA, System and Elimination of Non- Fase 2a Caguabo PRASA Systems, Phase II-A Caguabo Page 2 of 39 PRASA CIP 2016-2020 as approved by Resolution 2905 CIP # Proyecto Project Region Municipality Project Project Type Mandatory/Non 2016 2017