$2,930

$1,089

$-

$1,000

$2,000

$3,000

$4,000

$5,000

$-

$200,000

$400,000

$600,000

$800,000

$1,000,000

TREATMENT PLANT DRAINFIELD COLLECTION SYSTEM Reserve Balance Current Debt Proposed Frontage Fee Frontage Fee (Current $)

GREAVES ROAD CAPITAL PLAN - PLAN 5 (SASS)∙ $552,920 total reserve contributions in 50 year plan∙ $200 immediate increase for 5 Years∙ 2% inflation after immediate increase∙ $953 continuing fee after immediate increase (2021$)

Attachment A 50-Year Capital Plan (APG Recommendations Implemented) Historical Construction Inflation

$2,492

$926

$-

$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$-

$500,000

$1,000,000

$1,500,000

$2,000,000

$2,500,000

$3,000,000

TREATMENT PLANT DRAINFIELD COLLECTION SYSTEM Reserve Balance Current Debt Proposed Frontage Fee Frontage Fee (Current $)

LANGDALE CAPITAL PLAN - PLAN 5∙ $3,151,072 total reserve contributions in 50 year plan∙ $200 immediate increase for 4 Years∙ 2% inflation after immediate increase∙ $1,032 continuing fee after immediate increase (2021$)

Attachment A 50-Year Capital Plan (APG Recommendations Implemented) Historical Construction Inflation

$1,880

$698

$-

$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$-

$500,000

$1,000,000

$1,500,000

$2,000,000

$2,500,000

$3,000,000

TREATMENT PLANT DRAINFIELD COLLECTION SYSTEM Reserve Balance Current Debt Proposed Frontage Fee Frontage Fee (Current $)

MERRILL CRESCENT CAPITAL PLAN - PLAN 5 (SASS)∙ $841,033 total reserve contributions in 50 year plan∙ $200 immediate increase for 2 Years∙ 2% inflation after immediate increase∙ $698 continuing fee after immediate increase (2021$)

Attachment A 50-Year Capital Plan (APG Recommendations Implemented) Historical Construction Inflation

$2,930

$1,089

$-

$1,000

$2,000

$3,000

$4,000

$5,000

$-

$200,000

$400,000

$600,000

$800,000

$1,000,000

TREATMENT PLANT DRAINFIELD COLLECTION SYSTEM Reserve Balance Current Debt Proposed Frontage Fee Frontage Fee (Current $)

GREAVES ROAD CAPITAL PLAN - PLAN 5 (SASS)∙ $552,920 total reserve contributions in 50 year plan∙ $200 immediate increase for 5 Years∙ 2% inflation after immediate increase∙ $987 continuing fee after immediate increase (2021$)

Attachment A 50-Year Capital Plan (APG Recommendations Implemented) Flat 3% Construction Inflation

$2,162

$803

$-

$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$-

$500,000

$1,000,000

$1,500,000

$2,000,000

$2,500,000

$3,000,000

TREATMENT PLANT DRAINFIELD COLLECTION SYSTEM Reserve Balance Current Debt Proposed Frontage Fee Frontage Fee (Current $)

LANGDALE CAPITAL PLAN - PLAN 5∙ $2,744,414 total reserve contributions in 50 year plan∙ $200 immediate increase for 3 Years∙ 2% inflation after immediate increase∙ $952 continuing fee after immediate increase (2021$)

Attachment A 50-Year Capital Plan (APG Recommendations Implemented) Flat 3% Construction Inflation

$1,258

$467

$-

$1,000

$2,000

$3,000

$4,000

$5,000

$-

$200,000

$400,000

$600,000

$800,000

$1,000,000

TREATMENT PLANT DRAINFIELD COLLECTION SYSTEM Reserve Balance Current Debt Proposed Frontage Fee Frontage Fee (Current $)

MERRILL CRESCENT CAPITAL PLAN - PLAN 5 (SASS)∙ $564,478 total reserve contributions in 50 year plan∙ $150 immediate increase for 1 Year∙ 2% inflation after immediate increase∙ $467 continuing fee after immediate increase (2021$)

Attachment A 50-Year Capital Plan (APG Recommendations Implemented) Flat 3% Construction Inflation