attachment a 50-year capital plan (apg recommendations
TRANSCRIPT
$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