Table 6: SEPA and Total Quantity of Property to be Improved 2018 through 2022 Total GPA Description 2018 2019 2020 2021 2022 and SEPA Sewer Mains 7,000 2,000 1,400 3,800 3,800 18,000 95,000 (linear feet) Manholes 0 0 0 0 0 0 500 (each) Pump Stations 16 8 8 0 0 32 105 (each) & TV 0 0 0 0 0 0 294,000 (linear feet) Table 7: GPA Planned Annual Expenditures, in Dollars Description 2018 2019 2020 2021 2022 Total Sewer 3,056,000 2,200,000 1,770,000 1,465,000 1,165,000 9,656,000 Mains Manholes 435,000 160,000 20,000 20,000 20,000 655,000 Pump 2,045,000 250,000 380,000 380,000 380,000 3,435,000 Stations GIS 0 0 0 0 0 0 Clean & 230,000 30,000 60,000 60,000 60,000 440,000 Televise Engineering 0 25,000 0 0 0 25,000 Studies Total 5,766,000 2,665,000 2,230,000 1,925,000 1,625,000 14,211,000 Table 8: SEPA and Total Annual Planned Expenditures, in Dollars Description 2018 2019 2020 2021 2022 Total Mains 475,000 250,000 180,000 480,000 480,000 1,865,000 Manholes 0 0 0 0 0 0 Pump 884,000 434,000 354,000 4,000 4,000 1,680,000 Stations GIS 0 0 0 0 0 0 Clean & 0 0 0 0 0 0 Televise 1,359,000 684,000 534,000 484,000 484,000 3,545,000 Total GPA 7,125,000 3,349,000 2,764,000 2,409,000 2,109,000 17,756,000 and SEPA
Table 6: SEPA and Total Quantity of Property to be Improved 2018 through 2022 Description 2018 2019 2020 2021 2022 Total GPA and SEPA Sewer Mains (linear feet) 7,000 2,000 1,400 3,800 3,800 18,000 95,000 Manholes (each) 0 0 0 0 0 0 500 Pump Stations (each) 16 8 8 0 0 32 105 & TV (linear feet) 0 0 0 0 0 0 294,000 Table 7: GPA Planned Annual Expenditures, in Dollars Description 2018 2019 2020 2021 2022 Total Sewer Mains 3,056,000 2,200,000 1,770,000 1,465,000 1,165,000 9,656,000 Manholes 435,000 160,000 20,000 20,000 20,000 655,000 Pump Stations 2,045,000 250,000 380,000 380,000 380,000 3,435,000 GIS 0 0 0 0 0 0 Clean & Televise 230,000 30,000 60,000 60,000 60,000 440,000 Engineering Studies 0 25,000 0 0 0 25,000 Total 5,766,000 2,665,000 2,230,000 1,925,000 1,625,000 14,211,000 Table 8: SEPA and Total Annual Planned Expenditures, in Dollars Description 2018 2019 2020 2021 2022 Total Mains 475,000 250,000 180,000 480,000 480,000 1,865,000 Manholes 0 0 0 0 0 0 Pump Stations 884,000 434,000 354,000 4,000 4,000 1,680,000 GIS 0 0 0 0 0 0 Clean & Televise 0 0 0 0 0 0 1,359,000 684,000 534,000 484,000 484,000 3,545,000 Total GPA and SEPA 7,125,000 3,349,000 2,764,000 2,409,000 2,109,000 17,756,000