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Feb 20, 2018 - update their Water and Sewer System Development Fees (SDF) considering current events, so .... system's a
SYSTEM

DEVELOPMENT FEE Tuckaseigee Water & Sewer Authority

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FEBRUARY 20, 2018

38 Orange Street, Suite 2 I Asheville, North Carolina 28801 828.255.0313 I www.martin-mcgill.com TO: Dan Harbaugh FROM: Steven Miller

Memorandum TO:

Dan Harbaugh

FROM:

Steven Miller

DATE:

February 20, 2018

SUBJECT:

TWSA System Development Fee Analysis

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WR Martin was commissioned by the Tuckaseigee Water and Sewer Authorty to analyze and update their Water and Sewer System Development Fees (SDF) considering current events, so they comply with North Carolina House Bill 436 (HB 436). The bill was ratified to address fee inconsistencies among public providers including calculation methodologies and implementation. The new law provides specific guidelines that public water and sewer providers must follow to charge SDFs effective October 1, 2017. The law provides a grace period through July 1, 2018 for public providers to update fees in accordance with the new procedures and conditions.

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This analysis focused on reviewing the latest available fixed asset information, Geographic Information System (GIS) data, Capital Improvements Plan (CIP) and debt service costs as of June 30, 2017 to determine the cost of capacity for the system, and on developing other assumptions necessary to establish appropriate fee levels for different types of customers using the American Water Works Association (AWWA) System Buy In and Incremental approaches. This analysis documents the results of the various analyses and our recommendations for implementing SDFs to be charged to new customers connecting to the water and sewer systems. SDFs are defined as one-time charges assessed against new development to recover a proportional share of the costs of capital facilities constructed to provide service capacity for new customers connecting to the water and sewer systems. Typically, the cost basis for setting capacity fees is based on the system components that are necessary to serve, and that provide benefit to, all customers. These components typically include land, treatment plants, lift stations, lines, and other equipment.

There are three approaches for calculating maximum water and sewer SDFs outlined in HB 436. The law states that a provider cannot charge fees that exceed those calculated but may charge lesser fees. The methodologies include the following: 1. Buy In 2. Incremental Cost 3. Combination of the above The Buy-In (Equity) Approach is used when a system has enough capacity to serve new development so developers buy in to existing infrastructure that the rate base has built and maintained. The Incremental Cost approach is used when new facilities must be built to serve new development. The Combination method is chosen when a system foresees a blend of existing and new infrastructure to serve anticipated development over the applicable planning horizon.

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These fees are one-time charges imposed at one of the following times depending upon the type of development:

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1. New development that involves subdivision of land a. Time of plat recordation, or b. When water/sewer service for development is committed by local government 2. All other development a. Time of application for connection of individual unit to water/sewer service

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They are designed to recover all, or a portion of the capital investment made by the Authority to provide sufficient capacity in its system to serve new users. It should be emphasized that SDFs are charged to only new customers and consequently save existing users substantial capital costs over time.

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The following are notable SDF attributes according to the University of North Carolina Environmental Finance Center’s latest survey: 39% of water and 44% of sewer rate structures in North Carolina charge SDFs. Nearly 78% of SDFs either vary by meter size or are fixed. Fees based upon usage, acreage, square footage, number of bedrooms, or line size are uncommon in North Carolina. Statewide average residential water and sewer SDFs are approximately $1,000 and $1,498 respectively.

Our approaches and conclusions are as follows:

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INCREMENTAL METHODOLOGY SDF’s using the incremental methodology utilize the Capital Improvements Plan (CIP) to determine the cost of new capacity and its allocation to new customers. The Authority’s engineer provides a list of capacity related projects needed during the next 20 years and estimates the current cost and maximum day design flow of each. The engineer states that new capacity is needed in the North water and Cashiers sewer systems but not in the North sewer system, as shown below: North Water

 COST  

NORTH WATER  WATER PLANT EXPANSION PROJECT (PHASE 2)  WATER PLANT EXPANSION PROJECT (PHASE 3) 

 $  10,339,710.80    $    5,180,000.00  

MAX DAY  DESIGN MGD 

1.25  1.25 

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PROJECT NAME 

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Cashiers Sewer

PROJECT NAME 

 COST  

 $    4,278,420.00    $    1,684,800.00    $    3,369,600.00  

0.125  0.125  0.245 

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CASHIERS SEWER  HORSEPASTURE RIVER WWTP‐ PHASE 1  HORSEPASTURE RIVER WWTP‐ PHASE 2  HORSEPASTURE RIVER WWTP‐ PHASE 3 

MAX DAY DESIGN  MGD 

The North water system requires $15.5 million of capacity improvements to yield 1.25 MGD Maximum Day Design, as per the TWSA engineer. This equates to $12.4 million for 1 MGD Maximum Day Design. By dividing this value by the residential 5/8-inch Maximum Day Demand of 240 GPD, the average investment per 5/8-inch customer is $2,979. HB 436 states that at least 25% of the average investment or $745 must be deducted to avoid double charging new customers. Monthly revenues associated with new development generated from the capacity project will also help pay for the costs. The maximum SDF after the 25% deduction totals $2,234 per 5/8-inch meter. Cashiers sewer system capacity of 0.125 MGD costs 9.3 million. By dividing this value by the residential 5/8-inch Maximum Day Demand of 240 GPD, the average investment per 5/8-inch customer is $14,750. After the statutory deduction of 25%, the maximum Cashiers SDF is

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$11,062. Again, it is worth noting that HB 436 allows TWSA to charge any amount less than the maximum, but not more. We do not propose the use of the incremental methodology or a combination of it for it has the following disadvantages:

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The resulting fees are highly dependent on projects in the CIP that may not be funded within the next 20 years. The delay of any capacity related project beyond the 20-year horizon will lower the calculated maximum fees. Furthermore, it may create legal issues for the Authority. The system buy-in method uses data from the audit’s depreciation report, which is a very reliable and consistent source of information. CIP cost estimates may change resulting in maximum SDF fee fluctuations. The North sewer system doesn’t need capacity over the next 20 years as per the engineer, therefore one cannot calculate a fee using the incremental method. The incremental method or a combination exclusively requires a 25% cost deduction from the calculated fee. In contrast, the system buy-in method only requires the deduction of outstanding grants and debt. They are less than 25% of capacity costs. HB 436 places specific restrictions on the use of SDF funds when a provider uses the incremental or combination methodology. However, revenues from SDFs calculated using the system buy in methodology can be used for a much broader use, including previously completed capital improvements for which capacity exists and for capital rehabilitation projects.

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BUY IN METHODOLOGY

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SDFs using the Buy In methodology are derived from estimated values for the water and sewer system’s assets. The methodology begins with assigning values to the water and sewer systems. The calculation of the values uses a tabulation of water and sewer assets derived from the Authority’s depreciation report and other sources. The values are separated and assigned to either North Water, North Sewer, or Cashiers sewer. Because the Authority’s depreciation report lacks records for some water and sewer pipe assets, we have analyzed the latest available GIS data provided by the engineer for water and sewer lines and utilized County records for land values. This GIS data, showing the ages, materials, diameters, and linear feet, was used to determine a value of the components using today’s hard and soft costs for line installation. After calculating a cost for replacing each line in today’s dollars, we depreciated each cost according to the age of each. Recently installed water and sewer lines retain more of their value than those installed several decades ago. If a water or sewer line is older than its expected useful life, it was assumed that 10% of its replacement value remained. Any line data from the depreciation report was replaced with the data derived from the GIS reports. GIS data and line/land valuations are shown in the Appendix.

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It is estimated that the North water system’s replacement value is approximately $23.4 million and the North sewer system value is approximately $36.4 million, as shown in Table 1. Also included in the rightmost column of the table is the source for each estimate. However, to account for outstanding debt used to pay for the System, the principal balances of the North systems’ loans totaling $10.9 million are deducted from the water and sewer systems’ values to determine the debt free North System value. System staff state that grants also helped fund the infrastructure. Depreciated water and sewer related grants total $7.78 million and $5.28 million respectively, as shown in the Appendix. After debt and grants are considered, the net value of the North water system is approximately $14.5 million and the net value of the North sewer System is approximately $21.3 million. These values have been reviewed by the Authority’s Director.

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TABLE 1 TUCKASEIGEE WATER & SEWER AUTHORITY - NORTH WATER & SEWER SYSTEM - ESTIMATED VALUE NET BOOK VALUE

SOURCE

WATER $655,957.00 $22,834.50 $33,903.50 $2,357,615.00 $13,611,491.00 $216,174.50 $22,610.00 $747,769.00 $1,289,361.00 $26,729.50 $4,479,990.00

TOTAL WATER VALUE

$23,464,435.00 39.16%

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Computer Equipment Equipment Furniture & Fixtures Land LINES LS Office Building Vehicles WWTP

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SEWER

DEPRECIATION REPORT DEPRECIATION REPORT DEPRECIATION REPORT TAX VALUE LINE DATA DEPRECIATION REPORT DEPRECIATION REPORT DEPRECIATION REPORT DEPRECIATION REPORT DEPRECIATION REPORT DEPRECIATION REPORT

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Computer Equipment Equipment Furniture & Fixtures Land LINES Office Building OTHER PS TANK Vehicles WTP

$112,609.20 $38,437.52 $44,858.16 $5,161,505.20 $17,663,710.00 $33,656.00 $190,233.56 $88,951.75 $13,114,545.00

TOTAL SEWER VALUE

$36,448,506.39 60.84%

TOTAL

$59,912,941.39 100.00%

DEPRECIATION REPORT DEPRECIATION REPORT DEPRECIATION REPORT TAX VALUE LINE DATA DEPRECIATION REPORT DEPRECIATION REPORT DEPRECIATION REPORT DEPRECIATION REPORT

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To allocate the two system values to users, an analysis of existing customer usage is necessary to determine the equivalent units of residential customers. First, residential users are separated from non-residential users. Then, the average monthly flow per residential user is calculated using historical flow data. As seen in Table 2, at the time of the study there were:    

1,906 residential water users 559 commercial water users 1,567 residential sewer users 566 commercial sewer users

The average monthly residential water and sewer flows of 5,645 gallons and 6,899 gallons respectively, are reflected in Table 2.

Sewer

Annual Consumption in gallons

Average Monthly Consumption per User * User in gallons Equivalents

Res Comm TOTAL

1,906 559 2,465

10,759,370 9,923,927 20,683,297

129,112,440 119,087,124 248,199,564

5,645

Res Comm TOTAL

1,567 566 2,133

10,810,733 14,016,424 24,827,157

129,728,796 168,197,088 297,925,884

6,899

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Water

Monthly Consumption in gallons

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Number of users

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TABLE 2 TUCKASEIGEE WATER & SEWER AUTHORITY - NORTH USER EQUIVALENTS

1,906 1,758 3,664

5,645

1,567 2,032 3,599

6,899

* Average consumption figures taken from usage reports.

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Commercial water customers use nearly as much water as residential customers but are comprised of only 559 accounts. Therefore, when the flow from 559 commercial water users are compared to average residential flow of 5,645 gallons, the overall count of equivalent residential users (ERUs) is 1,758, or 559 customers multiplied by the average commercial flow of 17,753 gallons and divided by 5,645 gallons. Sewer customers are converted to ERUs using the same prorated methodology. Once the count within each customer class is converted to an ERU, the number of water and sewer ERUs are totaled to yield 3,664 water ERUs and 3,599 sewer ERUs. The water and sewer system net values are divided by the respective number of ERUs to yield maximum SDFs for a 5/8-inch meter of $3,965 for water and $5,942 for sewer, as shown in Table 3.

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TABLE 3 TUCKASEIGEE WATER & SEWER AUTHORITY - NORTH MAXIMUM 5/8-INCH SDF TOTAL VALUE OF WATER SYSTEM LESS GRANTS LESS OUTSTANDING DEBT PRINCIPAL NET DIVIDED BY RESIDENTIAL USER EQUIVALENTS

$3,965 WATER

SDF FOR 5/8 INCH METERS

$36,448,506 $5,282,639 $9,783,000 $21,382,867 3,599

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TOTAL VALUE OF SEWER SYSTEM LESS GRANTS LESS OUTSTANDING DEBT PRINCIPAL NET DIVIDED BY RESIDENTIAL USER EQUIVALENTS

$5,942 SEWER

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SDF FOR 5/8 INCH METERS

$23,464,435 $7,783,647 $1,151,506 $14,529,282 3,664

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For non-residential customers with larger meters, the fees for the smallest residential meter are used and then scaled up by their meter flow ratios for each meter size, as specified by the AWWA and shown in Table 4. For example, a 1-inch meter has a maximum water flow of 33 gallons per minute, which is 3 times greater than the 5/8-inch meter maximum flow of 11 gpm. Therefore the 5/8-inch meter fee is multiplied by 3 to yield the 1-inch meter fee. This method provides an approach that is simple to administer and equitable for most new customers.

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TABLE 4 TUCKASEIGEE WATER & SEWER AUTHORITY - NORTH MAXIMUM SDF's FOR VARIOUS METER SIZES SYSTEM BUY IN METHOD

Max flow Water Sewer ipf 11 $3,700 $5,900 33 $11,000 $17,800 59 $19,700 $31,900 180 $60,000 $97,200 529 $176,200 $285,800 1190 $396,400 $642,800 2115 $704,500 $1,142,500

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Connection size (inches) 5/8 1 2 3 4 6 8

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CASHIERS SEWER SYSTEM The same methodology is applied to the Cashiers sewer system. It is estimated that the South sewer system’s replacement value is approximately $13.6 million, as shown in Table 5. There is no outstanding debt against the Cashiers system currently. System staff state that $40,864 of grants also helped fund the infrastructure. After grants are considered, the net value of the South sewer system is approximately $13.6 million. TABLE 5 TUCKASEIGEE WATER & SEWER AUTHORITY - CASHIERS SEWER SYSTEM - ESTIMATED VALUE NET BOOK VALUE

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SEWER DEPRECIATION REPORT DEPRECIATION REPORT DEPRECIATION REPORT TAX REPORT LINE DATA DEPRECIATION REPORT DEPRECIATION REPORT DEPRECIATION REPORT DEPRECIATION REPORT DEPRECIATION REPORT

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$481.80 $1,951.98 $206.34 $924,319.80 $12,389,000.00 $50,541.00 $25,940.94 $24,577.00 $18,080.54 $246,961.00

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Computer Equipment Equipment Furniture & Fixtures Land LINES LS Office Building PS Vehicles WWTP TOTAL SEWER VALUE

$13,682,060.40

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The estimated Cashiers sewer system value net of debt and grants is also divided by the respective number of equivalent residential units to yield a residential SDF. However, many of the users do not meter their flows and do not have reliable usage data. TWSA only has customer counts for residential and commercial customer classes. They total 142 residential customers and 181 commercial customers. In order to estimate their unmetered flows, the analysis uses the average residential flow in the North system of 6,899 gallons as a surrogate for the residential South system flow. To estimate the Cashiers commercial flow, the known average flow of 42,497 gallons per customer from 14 metered commercial customers was used to calculate an average. The monthly average flow is applied to each commercial customer to yield a total monthly flow of 7.69 million gallons. As calculated for the North system, the South commercial flow of 7.69 gallons is divided by the

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average residential flow of 6,899 gallons to yield 1,155 equivalent residential units. The addition of 142 residential customers yield a final total of 1,257 ERUs, as shown in Table 6. TABLE 6 TUCKASEIGEE WATER & SEWER AUTHORITY - CASHIERS USER EQUIVALENTS Number of users Sewer

Res Comm TOTAL

Monthly Consumption in gallons

142 181 323

979,658 7,691,957 8,671,615

Annual Consumption in gallons

Average Monthly Consumption per User * User in gallons Equivalents

11,755,896 92,303,484 104,059,380

6,899

142 1,115 1,257

6,899

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* Average residential consumption based on North system useage data. * Average commercial consumption based on usage of 14 metered customers.

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The Cashiers sewer system net value is divided by the respective number of ERUs to yield a maximum SDFs for a residential connection of $10,853, as shown in Table 7. TABLE 7 TUCKASEIGEE WATER & SEWER AUTHORITY - CASHIERS MAXIMUM SDF SYSTEM BUY IN METHOD

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TOTAL VALUE OF SEWER SYSTEM LESS GRANTS LESS OUTSTANDING DEBT PRINCIPAL NET DIVIDED BY RESIDENTIAL USER EQUIVALENTS

$13,682,060 $40,864 $0 $13,641,196 1,257

$10,853 SDF FOR RESIDENTIAL CONNECTION SDF FOR NON-RESIDENTIAL CONNECTION BASED ON PROJECTED PEAK FLOW.

It is worth reiterating that the Authority may charge a SDF that is less than the calculated maximum but may not charge more. As an alternative to applying flow rate factors to all meter sizes and charging higher fees to users with larger meters, the Authority may limit its fees to a specific meter size. For example, any connection using a meter larger than eight inches could be charged the eight-inch fee.

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OTHER HB 436 CONSIDERATIONS Upon receiving SDF calculations, the system is required by HB 436 to adhere to the following procedures: PUBLIC COMMENT – The system must allow for public comment on the Analysis. The public comment period must last for at least 45 days. The fee sent out for comment is as prepared by the professional, not the governing board. Likewise, the fee preparer of the analysis considers the public comment, not the governing board.



PUBLIC HEARING – The system must conduct a public hearing after the comment period. After the public hearing, the professional determines if any modifications are required.



ADOPTION - After the consideration of comments, the fee must be adopted by the governing board at a later date. The fee must be adopted by resolution or ordinance and published in the System’s annual budget ordinance.



USE - The new law prescribes specific uses for the funds collected through SDFs, depending on the method used.

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CONCLUSIONS The Authority’s current water and sewer SDF rate structure shown in the Appendix applied to new users in the North and Cashiers systems is lower than the maximum charges allowed by HB 436, referencing either methodology. Therefore, the Authority has the option to continue charging its current schedule of SDFs. Its current schedule of charges for meter sizes larger then 5/8-inch abide by the American Water Works guidelines that prorate the meter size by the maximum flow factor of each meter. The Authority’s past SDFs have provided a diversification of the Authority’s water and sewer revenue stream and a revenue source that lessens future water and sewer rate increases. They have produced an average of $150,000 annually during the past five years and even greater amounts prior to current economic conditions. This average savings is equivalent to an approximate 3.5% increase in water and sewer rates.

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Alternatively, the Authority may charge greater fees than those in the current schedule. If 50% greater fees are applied to average historical revenue, they yield approximately $225,000 in annual revenue or approximately 5.25% equivalent higher water and sewer rates.

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The limiting factors to setting SDFs are the maximum levels allowed by the calculations and the amount that the market will bear. Regardless of the selected alternative, these fees should be viewed as important to ensure a distribution of cost responsibilities between existing and future rate payers. Consequently, they must be reviewed at least every five years to account for changes in system usage and valuation and abide by SB 436.

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Line data Land values Depreciation report Grants TWSA current SDF schedule

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APPENDIX

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Line Data

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TWSA SOUTH SEWER SYSTEM VALUE OF SEWER GRAVITY AND FORCE MAINS

Total cost Life Age $3,392.28 75 31 $18,657.19 75 31 $31,067.39 75 31 $174,409.37 75 22 $88,306.77 75 31 $19,169.78 75 30 $9,396.62 75 31 $120,428.19 75 30 $2,034.64 75 31 $2,806.61 75 31 $18,992.33 75 31 $21,177.16 75 31 $29,393.96 75 31 $15,258.86 75 31 $27,828.76 75 22 $13,770.24 75 22 $26,331.95 75 22 $19,271.73 75 22 $24,624.95 75 22 $1,481.07 75 22 $16,514.69 75 22 $13,469.28 75 22 $25,672.53 75 22 $25,540.56 75 22 $19,041.35 75 22 $17,496.90 75 22 $13,167.56 75 31 $15,542.78 75 31 $8,296.02 75 31 $4,452.64 75 31 $6,944.07 75 31 $8,000.01 75 31 $12,875.36 75 31 $5,362.62 75 31 $26,367.25 75 31 $17,666.58 75 31 $29,292.09 75 31 $15,360.50 75 31 $29,286.39 75 31 $29,462.81 75 31 $19,146.59 75 31 $17,907.20 75 31 $20,324.04 75 31 $2,998.97 75 31 $19,640.96 75 31 $18,908.15 75 31 $12,595.86 75 31 $16,066.12 75 31 $13,833.37 75 31 $23,863.34 75 31 $2,334.43 75 31 $17,648.35 75 31 $25,339.29 75 31 $17,404.87 75 31 $17,653.24 75 31 $25,669.03 75 31 $29,307.00 75 31 $28,996.51 75 31 $29,327.91 75 31 $18,161.08 75 31 $5,656.03 75 31 $5,776.90 75 31 $8,421.79 75 31 $13,773.84 75 31 $14,747.82 75 31 $20,139.99 75 31 $29,532.61 75 31 $30,062.87 75 31 $13,477.08 75 31 $4,979.42 75 31 $5,774.62 75 31 $7,488.31 75 31 $17,137.26 75 31 $9,654.35 75 31 $4,045.85 75 31 $17,233.96 75 31 $15,326.54 75 31 $2,213.93 75 9 $33,311.86 75 9 $30,175.68 75 9 $7,562.24 75 31 $4,445.69 75 31 $14,418.85 75 31

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Unit cost $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00

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LENGTH 45.23045057 248.7624963 414.2318639 2325.458321 1177.423563 255.5971332 125.2883273 1605.709186 27.12848765 37.4214988 253.2310275 282.3621842 391.9194143 203.4514631 371.0500675 183.6032241 351.0927324 256.956445 328.3326942 19.74764511 220.1958806 179.5904107 342.3004048 340.540789 253.8846174 233.2920118 175.5674779 207.2370062 110.6136226 59.36854003 92.58756038 106.6667606 171.6714695 71.501643 351.56338 235.5544636 390.5611553 204.80665 390.4851808 392.8374302 255.2879319 238.7627138 270.9871373 39.98627363 261.8795215 252.1087015 167.9447594 214.21492 184.4449608 318.1779046 31.12573811 235.311352 337.8571851 232.0649239 235.3765531 342.2537268 390.75994 386.6201059 391.0388215 242.1477159 75.41372932 77.02528962 112.2904778 183.6511413 196.6375653 268.5331427 393.7681295 400.8382946 179.69439 66.39223268 76.994949 99.84412513 228.4968488 128.7247134 53.94466397 229.7861289 204.3538284 29.51906712 444.1580906 402.3424416 100.8298334 59.2758262 192.2513107

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INSTALL YEAR DIAMETER 1986 4 1986 4 1986 4 1995 6 1986 6 1987 3 1986 4 1987 3 1986 6 1986 8 1986 8 1986 8 1986 8 1986 8 1995 8 1995 8 1995 8 1995 8 1995 8 1995 8 1995 8 1995 8 1995 8 1995 8 1995 8 1995 8 1986 8 1986 8 1986 8 1986 8 1986 8 1986 8 1986 8 1986 8 1986 8 1986 8 1986 8 1986 8 1986 8 1986 8 1986 8 1986 8 1986 8 1986 8 1986 8 1986 8 1986 8 1986 8 1986 8 1986 8 1986 8 1986 8 1986 8 1986 8 1986 8 1986 8 1986 8 1986 8 1986 8 1986 8 1986 8 1986 8 1986 8 1986 8 1986 8 1986 8 1986 8 1986 8 1986 8 1986 8 1986 8 1986 8 1986 8 1986 8 1986 8 1986 8 1986 8 2008 8 2008 8 2008 8 1986 8 1986 8 1986 8

Rounded Remaining Remaining Remaining life life life 59% 44 40 59% 44 40 59% 44 40 71% 53 50 59% 44 40 60% 45 50 59% 44 40 60% 45 50 59% 44 40 59% 44 40 59% 44 40 59% 44 40 59% 44 40 59% 44 40 71% 53 50 71% 53 50 71% 53 50 71% 53 50 71% 53 50 71% 53 50 71% 53 50 71% 53 50 71% 53 50 71% 53 50 71% 53 50 71% 53 50 59% 44 40 59% 44 40 59% 44 40 59% 44 40 59% 44 40 59% 44 40 59% 44 40 59% 44 40 59% 44 40 59% 44 40 59% 44 40 59% 44 40 59% 44 40 59% 44 40 59% 44 40 59% 44 40 59% 44 40 59% 44 40 59% 44 40 59% 44 40 59% 44 40 59% 44 40 59% 44 40 59% 44 40 59% 44 40 59% 44 40 59% 44 40 59% 44 40 59% 44 40 59% 44 40 59% 44 40 59% 44 40 59% 44 40 59% 44 40 59% 44 40 59% 44 40 59% 44 40 59% 44 40 59% 44 40 59% 44 40 59% 44 40 59% 44 40 59% 44 40 59% 44 40 59% 44 40 59% 44 40 59% 44 40 59% 44 40 59% 44 40 59% 44 40 59% 44 40 88% 66 70 88% 66 70 88% 66 70 59% 44 40 59% 44 40 59% 44 40

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Current Value $1,990.14 $10,945.55 $18,226.20 $123,249.29 $51,806.64 $11,501.87 $5,512.69 $72,256.91 $1,193.65 $1,646.55 $11,142.17 $12,423.94 $17,244.45 $8,951.86 $19,665.65 $9,730.97 $18,607.91 $13,618.69 $17,401.63 $1,046.63 $11,670.38 $9,518.29 $18,141.92 $18,048.66 $13,455.88 $12,364.48 $7,724.97 $9,118.43 $4,867.00 $2,612.22 $4,073.85 $4,693.34 $7,553.54 $3,146.07 $15,468.79 $10,364.40 $17,184.69 $9,011.49 $17,181.35 $17,284.85 $11,232.67 $10,505.56 $11,923.43 $1,759.40 $11,522.70 $11,092.78 $7,389.57 $9,425.46 $8,115.58 $13,999.83 $1,369.53 $10,353.70 $14,865.72 $10,210.86 $10,356.57 $15,059.16 $17,193.44 $17,011.28 $17,205.71 $10,654.50 $3,318.20 $3,389.11 $4,940.78 $8,080.65 $8,652.05 $11,815.46 $17,325.80 $17,636.88 $7,906.55 $2,921.26 $3,387.78 $4,393.14 $10,053.86 $5,663.89 $2,373.57 $10,110.59 $8,991.57 $1,948.26 $29,314.43 $26,554.60 $4,436.51 $2,608.14 $8,459.06

TWSA SOUTH SEWER SYSTEM VALUE OF SEWER GRAVITY AND FORCE MAINS

INSTALL YEAR DIAMETER 1987 6 1986 8 1986 8 1986 8 1986 8 1986 8 1986 8 1986 8 2010 8 2010 8 2010 8 2010 8 2010 8 2010 8 2010 8 2010 8 2010 8 2010 8 2010 8 2010 8 1986 8 1986 4 1986 4 1986 4 1986 4 1986 4

LENGTH 114.825269 346.4239239 84.98240762 197.011363 87.51410571 300.0814182 156.4451972 159.2982822 145.9492965 116.6760411 153.4911779 70.5898043 44.00032898 97.18965546 62.57795109 139.9376368 291.7503762 131.8827013 137.8284343 84.01533679 30.86541065 16.20658219 37.81516404 35.50332485 24.73129345 27.56058737

Unit cost $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00

Total cost Life Age $8,611.90 75 30 $25,981.79 75 31 $6,373.68 75 31 $14,775.85 75 31 $6,563.56 75 31 $22,506.11 75 31 $11,733.39 75 31 $11,947.37 75 31 $10,946.20 75 7 $8,750.70 75 7 $11,511.84 75 7 $5,294.24 75 7 $3,300.02 75 7 $7,289.22 75 7 $4,693.35 75 7 $10,495.32 75 7 $21,881.28 75 7 $9,891.20 75 7 $10,337.13 75 7 $6,301.15 75 7 $2,314.91 75 31 $1,215.49 75 31 $2,836.14 75 31 $2,662.75 75 31 $1,854.85 75 31 $2,067.04 75 31

Rounded Remaining Remaining Remaining life life life 60% 45 50 59% 44 40 59% 44 40 59% 44 40 59% 44 40 59% 44 40 59% 44 40 59% 44 40 91% 68 70 91% 68 70 91% 68 70 91% 68 70 91% 68 70 91% 68 70 91% 68 70 91% 68 70 91% 68 70 91% 68 70 91% 68 70 91% 68 70 59% 44 40 59% 44 40 59% 44 40 59% 44 40 59% 44 40 59% 44 40

Current Value $5,167.14 $15,242.65 $3,739.23 $8,668.50 $3,850.62 $13,203.58 $6,883.59 $7,009.12 $9,924.55 $7,933.97 $10,437.40 $4,800.11 $2,992.02 $6,608.90 $4,255.30 $9,515.76 $19,839.03 $8,968.02 $9,372.33 $5,713.04 $1,358.08 $713.09 $1,663.87 $1,562.15 $1,088.18 $1,212.67

D

R AF

T

$1,238,900.47

Page 2 of 2

TWSA NORTH WATER SYSTEM VALUE OF WATER LINES

Total cost Life $7,845.96 75 $4,906.03 75 $277.41 75 $39,091.43 75 $18,348.67 75 $30,737.44 75 $52,231.34 75 $56,012.25 75 $49,291.17 75 $49,962.02 75 $25,866.35 75 $31,841.93 75 $32,192.75 75 $10,324.65 75 $6,324.38 75 $1,084.28 75 $9,651.74 75 $1,033.82 75 $9,686.97 75 $648.51 75 $9,549.59 75 $63,718.82 75 $68,973.93 75 $69,863.60 75 $69,284.61 75 $61,876.07 75 $68,196.15 75 $65,083.86 75 $23,323.55 75 $207.93 75 $308.99 75 $586.50 75 $123,423.92 75 $71,700.72 75 $64,086.90 75 $94,203.91 75 $658.68 75 $38,338.09 75 $258,819.64 75 $1,010.86 75 $21,805.13 75 $806.52 75 $60,474.94 75 $670.27 75 $37,335.98 75 $477.63 75 $53.81 75 $21,978.08 75 $19,706.23 75 $52,491.72 75 $4,824.50 75 $3,940.88 75 $208.67 75 $1,761.41 75 $12,635.20 75 $24,771.60 75 $41,604.02 75 $17,444.45 75 $48,320.18 75 $1,837.51 75 $756.97 75 $10,874.89 75 $11,104.32 75 $804.47 75 $32,632.76 75 $5,135.59 75 $1,171.16 75 $1,194.59 75 $1,133.57 75 $1,355.84 75 $139.29 75 $10,765.70 75 $32,744.51 75 $34,651.50 75 $100,536.40 75 $29,531.59 75 $334.72 75 $15,631.45 75 $2,064.61 75 $605.84 75 $1,049.81 75 $112,751.30 75 $10.58 75

Age 18 57 57 57 57 57 57 57 57 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 17 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 57 57 57 57 57 57 57 57 47 47 47 67 11 11 11 47 47 47 47 47 11 67 47 11 42 42 47 42 42 42 42 47 17 17

T

Unit cost $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $65.00 $65.00 $65.00 $65.00 $65.00 $65.00 $65.00 $65.00 $65.00 $65.00 $65.00 $65.00 $65.00 $65.00 $80.00 $65.00 $65.00 $65.00 $65.00 $65.00 $65.00 $45.00 $65.00 $65.00 $65.00 $65.00 $65.00 $65.00 $65.00 $65.00 $65.00 $65.00 $65.00 $65.00 $65.00 $65.00 $65.00 $65.00 $65.00 $65.00 $55.00 $55.00 $55.00 $45.00 $55.00 $55.00 $55.00 $45.00 $80.00 $55.00 $45.00 $25.00 $45.00 $45.00 $45.00 $55.00 $55.00 $55.00 $45.00 $55.00 $45.00 $45.00 $55.00 $45.00 $55.00 $55.00 $55.00 $45.00 $55.00 $55.00 $45.00 $45.00 $80.00 $45.00

R AF

LENGTH 142.6538324 89.20047541 5.043799172 710.7532405 333.6121684 558.8626119 949.6606517 1018.404482 896.2031203 768.6464283 397.9438753 489.8758779 495.273081 158.8407041 97.29815938 16.68126105 148.4883436 15.90488444 149.030354 9.977151382 146.916757 980.2894781 1061.137339 873.2949859 1065.917135 951.9395282 1049.171539 1001.290159 358.8238613 3.198884859 6.866386627 9.023127733 1898.829614 1103.088044 985.9523645 1449.290898 10.1334633 589.8167407 3981.840574 15.55176655 335.4635032 12.40806206 930.3836195 10.31184072 574.3996402 7.348197674 0.827784941 338.1243027 303.1727928 954.3948315 87.71814909 71.65234625 4.637221736 32.02561483 229.7309707 450.392656 924.5338449 218.0556062 878.5486796 40.83359887 30.27884871 241.6641895 246.7625583 17.87702814 593.322828 93.37428461 21.29376329 26.5464093 20.61042099 30.12980527 3.095441903 195.7399475 727.6557964 630.0273082 1827.934623 536.9379217 7.438306742 284.2082677 37.53827383 13.46315134 23.32909567 1409.39121 0.235200596

D

INSTALL YEAR DIAMETER 1999 8 1960 8 1960 8 1960 8 1960 8 1960 8 1960 8 1960 8 1960 8 1999 10 1999 10 1999 10 1999 10 1999 10 1999 10 1999 10 1999 10 1999 10 1999 10 1999 10 1999 10 1999 10 1999 10 1999 12 1999 10 1999 10 1999 10 1999 10 1999 10 1999 10 1999 6 2000 10 1999 10 1999 10 1999 10 1999 10 1999 10 1999 10 1999 10 1999 10 1999 10 1999 10 1999 10 1999 10 1999 10 1999 10 1999 10 1999 10 1999 10 1960 8 1960 8 1960 8 1960 6 1960 8 1960 8 1960 8 1960 6 1970 12 1970 8 1970 6 1950 1 2006 6 2006 6 2006 6 1970 8 1970 8 1970 8 1970 6 1970 8 2006 6 1950 6 1970 8 2006 6 1975 8 1975 8 1970 8 1975 6 1975 8 1975 8 1975 6 1970 6 2000 12 2000 6

Rounded Remaining Remaining Remaining life life life 76% 57 60 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 77% 58 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 37% 28 30 37% 28 30 37% 28 30 11% 8 10 85% 64 60 85% 64 60 85% 64 60 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 85% 64 60 11% 8 10 37% 28 30 85% 64 60 44% 33 30 44% 33 30 37% 28 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 37% 28 30 77% 58 60 77% 58 60

Page 1 of 24

Current Value $5,962.93 $1,177.45 $66.58 $9,381.94 $4,403.68 $7,376.99 $12,535.52 $13,442.94 $11,829.88 $37,971.13 $19,658.43 $24,199.87 $24,466.49 $7,846.73 $4,806.53 $824.05 $7,335.32 $785.70 $7,362.10 $492.87 $7,257.69 $48,426.30 $52,420.18 $53,096.34 $52,656.31 $47,025.81 $51,829.07 $49,463.73 $17,725.90 $158.02 $234.83 $453.56 $93,802.18 $54,492.55 $48,706.05 $71,594.97 $500.59 $29,136.95 $196,702.92 $768.26 $16,571.90 $612.96 $45,960.95 $509.40 $28,375.34 $363.00 $40.89 $16,703.34 $14,976.74 $12,598.01 $1,157.88 $945.81 $50.08 $422.74 $3,032.45 $5,945.18 $9,984.97 $6,512.59 $18,039.53 $686.00 $80.74 $9,279.90 $9,475.68 $686.48 $12,182.90 $1,917.29 $437.23 $445.98 $423.20 $1,156.98 $14.86 $4,019.19 $27,941.98 $15,246.66 $44,236.02 $11,025.13 $147.28 $6,877.84 $908.43 $266.57 $391.93 $87,194.34 $8.18

TWSA NORTH WATER SYSTEM VALUE OF WATER LINES

Total cost Life $215.16 75 $103,920.00 75 $31,981.95 75 $1,156.35 75 $12,537.26 75 $80,155.25 75 $6,083.89 75 $1,092.85 75 $421.98 75 $16,715.77 75 $9,056.72 75 $9,033.44 75 $512.66 75 $260.69 75 $17,563.61 75 $332.44 75 $28,584.84 75 $46,304.70 75 $20,449.08 75 $842.54 75 $11,326.41 75 $258.11 75 $242.99 75 $3,401.88 75 $2,726.86 75 $657.05 75 $43.82 75 $1,701.99 75 $2,110.34 75 $27,887.44 75 $1,678.28 75 $35,156.75 75 $7,657.63 75 $721.79 75 $376.53 75 $15,730.42 75 $22,529.68 75 $283.48 75 $6,924.58 75 $1,348.60 75 $27,802.20 75 $80.16 75 $680.61 75 $65,178.77 75 $29,032.92 75 $40,661.54 75 $100,020.69 75 $1,121.68 75 $204.24 75 $222.50 75 $393.15 75 $942.68 75 $656.44 75 $24,714.60 75 $2,682.81 75 $476.76 75 $12,092.97 75 $3,317.94 75 $41,599.54 75 $67,173.02 75 $15,989.48 75 $24,433.09 75 $779.94 75 $818.63 75 $735.17 75 $436.13 75 $252.36 75 $380.12 75 $1,591.57 75 $368.17 75 $25,935.56 75 $1,051.09 75 $2,448.10 75 $353.22 75 $2,210.00 75 $436.76 75 $6,821.50 75 $12,281.58 75 $543.84 75 $16,199.22 75 $75.02 75 $1,677.72 75 $2,057.89 75

Age 17 17 25 17 25 23 25 25 67 25 25 25 25 25 25 25 25 25 3 23 25 23 23 57 57 47 47 47 47 11 11 11 57 57 11 11 57 57 27 11 11 11 11 11 11 11 47 67 67 67 67 13 13 47 57 46 57 57 47 57 52 25 7 23 12 11 67 42 11 11 57 11 57 57 57 47 57 57 57 57 23 23 23

T

Unit cost $45.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $45.00 $55.00 $45.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $45.00 $45.00 $45.00 $45.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $45.00 $55.00 $55.00 $55.00 $55.00 $55.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $25.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $55.00 $45.00 $80.00 $80.00 $45.00 $45.00 $55.00 $55.00 $55.00 $45.00 $55.00 $45.00 $55.00 $55.00 $45.00 $55.00 $55.00 $55.00 $55.00 $25.00 $55.00 $55.00

R AF

LENGTH 4.781402411 1889.454472 581.4899473 21.02454506 227.9502579 1457.368189 110.6161365 19.87007474 7.672337506 303.9231413 164.6675892 164.2444211 9.321039668 5.793207589 319.3384505 7.387652503 519.7243803 841.90363 371.8014384 15.31889315 205.9347727 4.69282124 4.417970743 61.852377 49.57932412 14.60103918 0.973731712 37.82200124 46.89636774 507.0443254 30.51409928 639.2136584 139.2295851 13.12343004 6.846017654 286.0075896 409.6305233 5.154211432 125.9013996 24.51991416 617.8266514 1.457492289 12.37477407 1185.068502 527.8713559 739.3007646 2222.682105 24.92620809 4.538595327 4.944423751 8.73655633 20.94843006 14.58749418 549.2133966 107.3125548 10.59470696 268.7327653 73.73195544 924.4342076 1492.733792 355.3217096 444.2379516 17.33203831 10.23289549 9.18958031 9.691760247 5.607908301 6.91133389 28.93768898 6.694037892 576.3458706 19.11066814 54.40231395 6.422141417 40.18180613 9.705867475 124.0272132 223.3014121 9.888080731 294.5312181 3.000907791 30.50394318 37.41619888

D

INSTALL YEAR DIAMETER 2000 6 2000 8 1992 8 2000 8 1992 8 1994 8 1992 8 1992 8 1950 8 1992 8 1992 8 1992 8 1992 8 1992 6 1992 8 1992 6 1992 8 1992 8 2014 8 1994 8 1992 8 1994 8 1994 8 1960 8 1960 8 1970 6 1970 6 1970 6 1970 6 2006 8 2006 8 2006 8 1960 8 1960 8 2006 8 2006 8 1960 8 1960 8 1990 8 2006 8 2006 6 2006 8 2006 8 2006 8 2006 8 2006 8 1970 6 1950 6 1950 6 1950 6 1950 6 2004 6 2004 6 1970 6 1960 2 1971 6 1960 6 1960 6 1970 6 1960 6 1965 6 1992 8 2010 6 1994 12 2005 12 2006 6 1950 6 1975 8 2006 8 2006 8 1960 6 2006 8 1960 6 1960 8 1960 8 1970 6 1960 8 1960 8 1960 8 1960 8 1994 2 1994 8 1994 8

Rounded Remaining Remaining Remaining life life life 77% 58 60 77% 58 60 67% 50 50 77% 58 60 67% 50 50 69% 52 50 67% 50 50 67% 50 50 11% 8 10 67% 50 50 67% 50 50 67% 50 50 67% 50 50 67% 50 50 67% 50 50 67% 50 50 67% 50 50 67% 50 50 96% 72 70 69% 52 50 67% 50 50 69% 52 50 69% 52 50 24% 18 20 24% 18 20 37% 28 30 37% 28 30 37% 28 30 37% 28 30 85% 64 60 85% 64 60 85% 64 60 24% 18 20 24% 18 20 85% 64 60 85% 64 60 24% 18 20 24% 18 20 64% 48 50 85% 64 60 85% 64 60 85% 64 60 85% 64 60 85% 64 60 85% 64 60 85% 64 60 37% 28 30 11% 8 10 11% 8 10 11% 8 10 11% 8 10 83% 62 60 83% 62 60 37% 28 30 24% 18 20 39% 29 30 24% 18 20 24% 18 20 37% 28 30 24% 18 20 31% 23 20 67% 50 50 91% 68 70 69% 52 50 84% 63 60 85% 64 60 11% 8 10 44% 33 30 85% 64 60 85% 64 60 24% 18 20 85% 64 60 24% 18 20 24% 18 20 24% 18 20 37% 28 30 24% 18 20 24% 18 20 24% 18 20 24% 18 20 69% 52 50 69% 52 50 69% 52 50

Page 2 of 24

Current Value $166.39 $80,364.80 $21,321.30 $894.24 $8,358.18 $55,574.31 $4,055.93 $728.57 $45.01 $11,143.85 $6,037.81 $6,022.30 $341.77 $173.80 $11,709.08 $221.63 $19,056.56 $30,869.80 $19,631.12 $584.16 $7,550.94 $178.95 $168.47 $816.45 $654.45 $245.30 $16.36 $635.41 $787.86 $23,797.28 $1,432.13 $30,000.43 $1,837.83 $173.23 $321.31 $13,423.29 $5,407.12 $68.04 $4,431.73 $1,150.80 $23,724.54 $68.40 $580.79 $55,619.22 $24,774.76 $34,697.85 $37,341.06 $119.65 $21.79 $23.73 $41.94 $779.28 $542.65 $9,226.79 $643.88 $184.35 $2,902.31 $796.31 $15,530.49 $16,121.52 $4,903.44 $16,288.72 $707.15 $567.58 $617.54 $372.16 $26.92 $167.25 $1,358.14 $314.17 $6,224.54 $896.93 $587.54 $84.77 $530.40 $163.06 $1,637.16 $2,947.58 $130.52 $3,887.81 $52.02 $1,163.22 $1,426.80

TWSA NORTH WATER SYSTEM VALUE OF WATER LINES

Total cost Life $139.34 75 $31,539.30 75 $113.96 75 $50,775.15 75 $545.51 75 $67,306.80 75 $1,056.21 75 $197.88 75 $170.51 75 $19,194.59 75 $9,667.50 75 $38,077.91 75 $25,117.97 75 $152.79 75 $119.12 75 $23,941.04 75 $263.54 75 $65.07 75 $48.99 75 $41,063.33 75 $4,321.85 75 $14,967.26 75 $209.90 75 $376.05 75 $275.86 75 $803.98 75 $339.87 75 $427.77 75 $6,541.28 75 $119.12 75 $26,223.93 75 $3,649.55 75 $369.94 75 $56,548.48 75 $47,869.86 75 $774.08 75 $443.70 75 $898.23 75 $41,802.29 75 $8,242.82 75 $8,003.93 75 $20,096.25 75 $31,644.73 75 $203.70 75 $35,429.27 75 $331.15 75 $15,019.56 75 $32,940.32 75 $9,898.25 75 $359.64 75 $22,917.95 75 $438.60 75 $7,647.07 75 $103.48 75 $16,319.27 75 $117.75 75 $17,577.74 75 $29,491.33 75 $569.86 75 $846.57 75 $71,542.49 75 $7,547.41 75 $520.06 75 $346.40 75 $75,904.47 75 $8,556.32 75 $23,813.84 75 $23,402.12 75 $299.16 75 $9,848.04 75 $49,349.91 75 $42,926.07 75 $25,519.38 75 $142.90 75 $3,647.66 75 $5,926.83 75 $2,574.97 75 $1,250.47 75 $777.24 75 $30,195.60 75 $771.40 75 $21,015.86 75 $8,819.31 75

Age 23 27 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 67 67 57 9 18 18 18 18 18 18 18 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57

T

Unit cost $55.00 $25.00 $55.00 $55.00 $55.00 $45.00 $45.00 $25.00 $45.00 $55.00 $45.00 $55.00 $55.00 $45.00 $45.00 $55.00 $25.00 $25.00 $45.00 $55.00 $55.00 $65.00 $65.00 $45.00 $65.00 $65.00 $45.00 $45.00 $45.00 $45.00 $55.00 $55.00 $45.00 $55.00 $55.00 $45.00 $55.00 $45.00 $55.00 $55.00 $55.00 $55.00 $55.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $55.00 $25.00 $25.00 $25.00 $55.00 $45.00 $55.00 $45.00 $25.00 $25.00 $45.00 $55.00 $55.00 $55.00 $55.00 $45.00 $55.00 $55.00 $25.00 $55.00 $55.00 $55.00 $55.00 $55.00 $45.00 $45.00 $45.00 $25.00 $45.00 $45.00 $25.00 $25.00 $25.00

R AF

LENGTH 2.533518042 1261.572177 2.072060487 923.1844733 9.91828509 1495.706587 23.47125617 7.915175676 3.789159973 348.9924994 214.8333333 692.3256828 456.6902856 3.395355397 2.64700532 435.2916895 10.54149394 2.602883924 1.088714165 746.6059301 78.5790693 230.2655842 3.229270252 8.356683687 4.244007393 12.36895477 7.552765944 9.505964741 145.3618227 2.647164468 476.7988026 66.35539709 8.220951342 1028.15421 870.3611574 17.20181092 8.067303528 19.96056314 760.0417192 149.8695219 145.5260725 365.3863388 575.3588094 4.526584199 787.3170507 7.358782242 333.7679991 732.0070244 219.9611672 7.991927803 416.690054 17.54391352 305.882988 4.139290853 296.7139972 2.616603118 319.5951974 655.3628738 22.79443079 33.86266846 1589.833067 137.2256093 9.455679517 6.298175281 1380.081351 190.1403602 432.9789962 425.4930169 11.96659563 179.0552197 897.2711213 780.4740794 463.988733 2.598112387 81.05920563 131.7074071 57.22154728 50.01893818 17.27200846 671.0134212 30.85590873 840.6342833 352.7723003

D

INSTALL YEAR DIAMETER 1994 8 1990 2 1960 8 1960 8 1960 8 1960 6 1960 6 1960 2 1960 6 1960 8 1960 6 1960 8 1960 8 1960 6 1960 6 1960 8 1960 2 1950 2 1950 6 1960 8 2008 8 1999 10 1999 10 1999 6 1999 10 1999 10 1999 6 1999 6 1960 6 1960 6 1960 8 1960 8 1960 6 1960 8 1960 8 1960 6 1960 8 1960 6 1960 8 1960 8 1960 8 1960 8 1960 8 1960 6 1960 6 1960 6 1960 6 1960 6 1960 6 1960 6 1960 8 1960 2 1960 2 1960 2 1960 8 1960 6 1960 8 1960 6 1960 2 1960 1 1960 6 1960 8 1960 8 1960 8 1960 8 1960 6 1960 8 1960 8 1960 2 1960 8 1960 8 1960 8 1960 8 1960 8 1960 6 1960 6 1960 6 1960 2 1960 6 1960 6 1960 1 1960 1 1960 2

Rounded Remaining Remaining Remaining life life life 69% 52 50 64% 48 50 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 11% 8 10 11% 8 10 24% 18 20 88% 66 70 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20

Page 3 of 24

Current Value $96.61 $20,185.15 $27.35 $12,186.04 $130.92 $16,153.63 $253.49 $47.49 $40.92 $4,606.70 $2,320.20 $9,138.70 $6,028.31 $36.67 $28.59 $5,745.85 $63.25 $6.94 $5.23 $9,855.20 $3,803.23 $11,375.12 $159.53 $285.80 $209.65 $611.03 $258.30 $325.10 $1,569.91 $28.59 $6,293.74 $875.89 $88.79 $13,571.64 $11,488.77 $185.78 $106.49 $215.57 $10,032.55 $1,978.28 $1,920.94 $4,823.10 $7,594.74 $48.89 $8,503.02 $79.47 $3,604.69 $7,905.68 $2,375.58 $86.31 $5,500.31 $105.26 $1,835.30 $24.84 $3,916.62 $28.26 $4,218.66 $7,077.92 $136.77 $203.18 $17,170.20 $1,811.38 $124.81 $83.14 $18,217.07 $2,053.52 $5,715.32 $5,616.51 $71.80 $2,363.53 $11,843.98 $10,302.26 $6,124.65 $34.30 $875.44 $1,422.44 $617.99 $300.11 $186.54 $7,246.94 $185.14 $5,043.81 $2,116.63

TWSA NORTH WATER SYSTEM VALUE OF WATER LINES

Total cost Life $12,680.71 75 $778.49 75 $280.40 75 $15,910.17 75 $41,867.87 75 $672.90 75 $389.87 75 $14,940.96 75 $59,305.20 75 $355.94 75 $1,911.74 75 $84,705.24 75 $17,280.18 75 $546.15 75 $577.50 75 $414.50 75 $374.32 75 $1,464.63 75 $1,108.13 75 $116,164.78 75 $26,466.61 75 $17,119.09 75 $616.77 75 $210.21 75 $575.89 75 $12,208.94 75 $39,301.48 75 $22,389.39 75 $8,537.28 75 $20,498.64 75 $382.77 75 $411.58 75 $20,836.79 75 $2,260.90 75 $25,747.16 75 $24,573.82 75 $1,396.20 75 $15,847.67 75 $371.82 75 $25,120.05 75 $1,943.03 75 $14,036.03 75 $2,962.99 75 $35,004.28 75 $8,785.01 75 $5,836.63 75 $14,377.08 75 $1,012.83 75 $149.45 75 $122.02 75 $3,131.40 75 $33,683.49 75 $75,306.43 75 $1,038.49 75 $38,558.55 75 $47,132.72 75 $615.02 75 $1,130.15 75 $56,658.27 75 $1,525.68 75 $1,189.00 75 $58,322.83 75 $8,375.28 75 $21,566.21 75 $1,076.77 75 $8,754.98 75 $139.39 75 $25,850.78 75 $418.11 75 $14,449.51 75 $18,111.61 75 $787.96 75 $87,871.58 75 $215.64 75 $30,006.24 75 $956.28 75 $4,185.13 75 $34,875.70 75 $53,560.62 75 $256.10 75 $442.91 75 $160.99 75 $315.44 75

Age 57 57 57 57 57 67 57 57 7 67 57 57 57 57 57 57 57 57 57 57 57 57 57 67 57 57 57 57 57 57 57 7 57 57 57 57 57 57 57 57 57 57 47 47 47 47 47 11 47 22 47 11 11 11 52 52 42 57 57 47 47 47 47 47 47 57 47 47 67 47 47 47 57 57 37 57 47 47 47 67 47 47 47

T

Unit cost $55.00 $55.00 $25.00 $25.00 $45.00 $25.00 $45.00 $45.00 $45.00 $45.00 $45.00 $55.00 $55.00 $55.00 $45.00 $55.00 $55.00 $55.00 $25.00 $55.00 $55.00 $55.00 $45.00 $25.00 $45.00 $45.00 $45.00 $45.00 $55.00 $55.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $65.00 $45.00 $45.00 $65.00 $65.00 $45.00 $45.00 $45.00 $65.00 $65.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $25.00 $45.00 $45.00 $25.00 $25.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $25.00 $45.00 $25.00 $25.00 $45.00 $45.00 $45.00 $45.00 $25.00 $45.00 $25.00 $45.00

R AF

LENGTH 230.5584093 14.15428049 11.21619106 636.4066373 930.3970364 26.91581913 8.663694947 332.0212466 1317.893304 7.909679654 42.48302655 1540.095259 314.1850873 9.92991117 12.83322845 7.536429638 6.805778017 26.62962263 44.32539777 2112.086966 481.2111536 311.2561613 13.70610643 8.408432905 12.79763561 271.3096794 873.3661721 497.5420647 155.2233165 372.7026041 8.505915435 9.146303243 463.0397269 50.24212335 572.1591616 546.0849059 31.02665164 352.1704195 8.262773645 558.2233729 43.17841031 311.9117551 65.8441902 538.5273503 195.2223964 129.7029892 221.1857839 15.58198116 3.321148812 2.711613566 69.58660001 518.2075637 1158.560464 23.07763463 856.8566323 1047.393839 13.66707651 25.11437693 1259.072759 33.9040264 47.56005688 1296.062983 186.1173173 862.6483502 43.07071057 194.5550386 3.097455893 574.4617538 9.291357903 321.1003077 402.4803071 31.51823332 1952.701828 8.625649336 1200.249567 21.25076374 93.00295819 775.0156348 1190.236012 10.24382031 9.842377578 6.439447571 7.009855135

D

INSTALL YEAR DIAMETER 1960 8 1960 8 1960 2 1960 2 1960 6 1950 2 1960 6 1960 6 2010 6 1950 6 1960 6 1960 8 1960 8 1960 8 1960 6 1960 8 1960 8 1960 8 1960 2 1960 8 1960 8 1960 8 1960 6 1950 1 1960 6 1960 6 1960 6 1960 6 1960 8 1960 8 1960 6 2010 6 1960 6 1960 6 1960 6 1960 6 1960 6 1960 6 1960 6 1960 6 1960 6 1960 6 1970 6 1970 10 1970 6 1970 6 1970 10 2006 10 1970 6 1995 6 1970 6 2006 10 2006 10 2006 6 1965 6 1965 6 1975 6 1960 6 1960 6 1970 6 1970 1 1970 6 1970 6 1970 2 1970 2 1960 6 1970 6 1970 6 1950 6 1970 6 1970 6 1970 2 1960 6 1960 2 1980 2 1960 6 1970 6 1970 6 1970 6 1950 1 1970 6 1970 1 1970 6

Rounded Remaining Remaining Remaining life life life 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 11% 8 10 24% 18 20 24% 18 20 91% 68 70 11% 8 10 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 11% 8 10 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 91% 68 70 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 85% 64 60 37% 28 30 71% 53 50 37% 28 30 85% 64 60 85% 64 60 85% 64 60 31% 23 20 31% 23 20 44% 33 30 24% 18 20 24% 18 20 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 24% 18 20 37% 28 30 37% 28 30 11% 8 10 37% 28 30 37% 28 30 37% 28 30 24% 18 20 24% 18 20 51% 38 40 24% 18 20 37% 28 30 37% 28 30 37% 28 30 11% 8 10 37% 28 30 37% 28 30 37% 28 30

Page 4 of 24

Current Value $3,043.37 $186.84 $67.30 $3,818.44 $10,048.29 $71.78 $93.57 $3,585.83 $53,770.05 $37.97 $458.82 $20,329.26 $4,147.24 $131.07 $138.60 $99.48 $89.84 $351.51 $265.95 $27,879.55 $6,351.99 $4,108.58 $148.03 $22.42 $138.21 $2,930.14 $9,432.35 $5,373.45 $2,048.95 $4,919.67 $91.86 $373.17 $5,000.83 $542.61 $6,179.32 $5,897.72 $335.09 $3,803.44 $89.24 $6,028.81 $466.33 $3,368.65 $1,106.18 $13,068.26 $3,279.74 $2,179.01 $5,367.44 $864.28 $55.80 $86.23 $1,169.05 $28,743.25 $64,261.49 $886.18 $11,824.62 $14,454.03 $270.61 $271.24 $13,597.99 $569.59 $443.89 $21,773.86 $3,126.77 $8,051.38 $401.99 $2,101.19 $52.04 $9,650.96 $44.60 $5,394.49 $6,761.67 $294.17 $21,089.18 $51.75 $15,203.16 $229.51 $1,562.45 $13,020.26 $19,995.97 $27.32 $165.35 $60.10 $117.77

TWSA NORTH WATER SYSTEM VALUE OF WATER LINES

Total cost Life $242.40 75 $200.18 75 $472.02 75 $57,036.00 75 $3,854.21 75 $13,016.01 75 $13,720.38 75 $19,009.43 75 $62,142.10 75 $629.21 75 $13,439.46 75 $26,364.02 75 $5,485.55 75 $1,296.94 75 $10,986.97 75 $43,804.40 75 $39,897.62 75 $19,379.47 75 $840.90 75 $24,539.81 75 $43,542.28 75 $834.41 75 $31,102.34 75 $47,310.88 75 $1,304.67 75 $13,000.86 75 $12,876.31 75 $554.48 75 $293.93 75 $26,033.17 75 $87,414.89 75 $3,386.45 75 $10,264.81 75 $26,021.81 75 $35,133.78 75 $52,022.87 75 $31,982.58 75 $31,091.60 75 $1,431.06 75 $71,454.11 75 $24,787.17 75 $319.08 75 $7,350.45 75 $18,818.85 75 $10,465.34 75 $621.42 75 $42,995.12 75 $29,549.53 75 $15,542.82 75 $1,036.54 75 $602.60 75 $366.31 75 $136,004.23 75 $207.97 75 $28,511.35 75 $29,131.37 75 $48,715.19 75 $6,994.24 75 $4,908.83 75 $675.10 75 $153.59 75 $289.58 75 $853.84 75 $3,219.07 75 $18,558.58 75 $7,405.46 75 $20,758.39 75 $236.69 75 $81,985.01 75 $43,302.38 75 $1,388.25 75 $34,057.44 75 $52,821.23 75 $4,449.59 75 $34,343.18 75 $150.32 75 $53,139.24 75 $31,344.93 75 $14,226.60 75 $350.94 75 $1,091.47 75 $610.34 75 $566.93 75

Age 67 67 47 47 43 47 47 47 47 47 47 47 47 33 33 33 33 33 33 21 21 21 21 21 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 67 12 12 44 44 44 44 44 44 47 67 47 42 42 42 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 42 42 42 42 42 42 42

T

Unit cost $45.00 $45.00 $45.00 $45.00 $45.00 $25.00 $25.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $25.00 $45.00 $45.00 $45.00 $45.00 $45.00 $25.00 $45.00 $45.00 $45.00 $25.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $35.00 $35.00 $25.00 $45.00 $45.00 $45.00 $45.00 $45.00 $25.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $35.00 $35.00 $35.00 $35.00 $35.00 $35.00 $25.00 $35.00 $25.00 $25.00 $45.00 $35.00 $35.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $25.00 $25.00 $35.00 $35.00

R AF

LENGTH 5.386757527 4.448418725 10.4894004 1267.466679 85.64908577 520.6402105 548.8151489 422.4318547 1380.93546 13.98233837 298.6546746 585.867105 121.9011515 28.82093208 244.154966 973.4311155 886.6137627 430.6548894 33.63588768 545.3291088 967.6061841 18.54246246 691.1631445 1051.352872 52.18669093 288.908055 286.1401953 12.32182596 11.75719522 578.5148648 1942.553154 75.25444479 228.1068001 578.2624645 780.7506404 1156.06375 710.7239768 690.9243923 31.80135232 1587.869143 550.8260732 9.116668053 210.0129536 752.7540669 232.5632219 13.80940405 955.4471225 656.6561242 345.3959448 41.46154753 13.39107986 8.140181272 3022.316113 4.621506774 633.585465 647.3637645 1082.559685 155.4275314 109.0851491 19.28855645 4.388203683 8.27379771 24.39534969 91.97354418 530.2450373 296.2185106 593.0968667 9.467486832 3279.400462 962.2750728 39.66424031 973.0697843 1173.805145 98.8798386 763.1818121 3.340435042 1180.872032 696.553975 316.1466081 14.03766132 43.65863838 17.43828288 16.19788362

D

INSTALL YEAR DIAMETER 1950 6 1950 6 1970 6 1970 6 1974 6 1970 1 1970 1 1970 6 1970 6 1970 6 1970 6 1970 6 1970 6 1984 6 1984 6 1984 6 1984 6 1984 6 1984 1 1996 6 1996 6 1996 6 1996 6 1996 6 1970 1 1970 6 1970 6 1970 6 1970 2 1970 6 1970 6 1970 6 1970 6 1970 6 1970 6 1970 6 1970 6 1970 6 1970 6 1970 6 1970 6 1950 3 2005 4 2005 2 1973 6 1973 6 1973 6 1973 6 1973 6 1973 2 1970 6 1950 6 1970 6 1975 6 1975 6 1975 6 1970 6 1970 6 1970 6 1970 3 1970 3 1970 3 1970 3 1970 3 1970 3 1970 2 1970 3 1970 2 1970 2 1970 6 1970 3 1970 3 1970 6 1970 6 1970 6 1970 6 1975 6 1975 6 1975 6 1975 2 1975 1 1975 4 1975 4

Rounded Remaining Remaining Remaining life life life 11% 8 10 11% 8 10 37% 28 30 37% 28 30 43% 32 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 56% 42 40 56% 42 40 56% 42 40 56% 42 40 56% 42 40 56% 42 40 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 11% 8 10 84% 63 60 84% 63 60 41% 31 30 41% 31 30 41% 31 30 41% 31 30 41% 31 30 41% 31 30 37% 28 30 11% 8 10 37% 28 30 44% 33 30 44% 33 30 44% 33 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30

Page 5 of 24

Current Value $25.86 $21.35 $176.22 $21,293.44 $1,644.46 $4,859.31 $5,122.27 $7,096.86 $23,199.72 $234.90 $5,017.40 $9,842.57 $2,047.94 $726.29 $6,152.71 $24,530.46 $22,342.67 $10,852.50 $470.90 $17,668.66 $31,350.44 $600.78 $22,393.69 $34,063.83 $487.08 $4,853.66 $4,807.16 $207.01 $109.73 $9,719.05 $32,634.89 $1,264.27 $3,832.19 $9,714.81 $13,116.61 $19,421.87 $11,940.16 $11,607.53 $534.26 $26,676.20 $9,253.88 $34.04 $6,174.38 $15,807.84 $4,325.68 $256.85 $17,771.32 $12,213.80 $6,424.36 $428.44 $224.97 $39.07 $50,774.91 $91.51 $12,544.99 $12,817.80 $18,187.00 $2,611.18 $1,832.63 $252.04 $57.34 $108.11 $318.77 $1,201.79 $6,928.54 $2,764.71 $7,749.80 $88.36 $30,607.74 $16,166.22 $518.28 $12,714.78 $19,719.93 $1,661.18 $12,821.45 $56.12 $23,381.27 $13,791.77 $6,259.70 $154.41 $480.25 $268.55 $249.45

TWSA NORTH WATER SYSTEM VALUE OF WATER LINES

Total cost Life $139.57 75 $71,426.02 75 $409.43 75 $1,154.64 75 $3,899.15 75 $19,435.50 75 $9,706.12 75 $161.27 75 $330.72 75 $7,575.15 75 $1,298.99 75 $324.25 75 $79,794.31 75 $26,954.72 75 $15,742.05 75 $17,508.81 75 $764.41 75 $12,907.42 75 $91,070.69 75 $258.16 75 $4,864.37 75 $2,174.06 75 $3,943.10 75 $3,108.49 75 $93,239.87 75 $8,959.96 75 $10,179.43 75 $1,586.57 75 $11,494.89 75 $71,070.54 75 $116,632.47 75 $18,595.81 75 $839.02 75 $148.48 75 $110.53 75 $2,867.75 75 $216.53 75 $526.36 75 $162.35 75 $188.59 75 $25,763.23 75 $949.15 75 $16,037.49 75 $15,696.32 75 $592.96 75 $51,608.30 75 $1,251.52 75 $190.04 75 $24,728.47 75 $9,184.54 75 $7,523.51 75 $38,431.99 75 $600.62 75 $5,331.84 75 $334.09 75 $169.22 75 $19,463.78 75 $6,117.94 75 $205.50 75 $162.46 75 $85.53 75 $22,189.50 75 $4,231.16 75 $199.95 75 $2,061.10 75 $26,559.44 75 $145.05 75 $420.80 75 $723.43 75 $19,250.33 75 $5,430.53 75 $20,267.02 75 $14,249.40 75 $22,937.03 75 $70,377.15 75 $9,713.86 75 $1,186.83 75 $48,482.21 75 $209.35 75 $341.41 75 $316.47 75 $20.55 75 $1,371.36 75

Age 47 42 42 42 42 42 42 42 42 42 42 42 27 57 47 57 57 57 57 57 57 57 57 47 47 47 47 47 47 47 47 47 21 67 67 5 67 47 47 57 57 57 21 21 21 21 23 42 21 21 21 21 21 21 10 47 47 57 67 57 27 47 47 67 57 43 67 11 1 1 1 57 57 57 57 57 44 44 44 44 44 7 32

T

Unit cost $45.00 $45.00 $45.00 $25.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $25.00 $45.00 $45.00 $35.00 $45.00 $45.00 $45.00 $45.00 $25.00 $25.00 $45.00 $25.00 $45.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $45.00 $25.00 $25.00 $45.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $55.00 $55.00 $45.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $25.00 $25.00 $45.00 $25.00 $45.00 $25.00 $45.00 $45.00 $25.00 $45.00 $45.00 $25.00 $45.00 $25.00 $25.00 $25.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $25.00 $25.00 $25.00 $45.00 $45.00

R AF

LENGTH 3.101622599 1587.244819 9.098514347 46.18556753 86.64787293 431.9000925 215.6915835 3.58369954 7.349411129 168.3367086 28.86636924 12.970172 1773.20688 598.9936807 449.7728605 389.0846888 16.98693982 286.8316115 2023.793166 10.32653014 194.5747942 48.31248384 157.724109 69.07751826 1695.270401 162.908351 185.0806277 28.84669116 208.9979593 1292.191709 2120.59032 338.1055622 18.64479874 5.939086138 4.421185178 63.72781287 8.661076099 21.05458296 6.493952531 7.543743146 1030.529212 37.96605773 291.5908006 285.3876521 13.17689769 938.3327938 22.7549045 3.455287227 449.6084636 166.9916891 136.7910088 698.7634351 10.92039571 96.94259414 6.074403079 6.768858554 778.5512793 135.954209 8.220151089 3.610282258 3.421109595 493.1000038 94.02571505 7.997828466 45.80218251 590.2098436 5.801967194 9.351089615 28.93719393 770.0132121 217.2210761 450.3782728 316.6533621 509.7117969 1563.936736 215.8635998 26.37405793 1077.382396 8.374133973 13.65639304 12.65892299 0.45673123 30.47460973

D

INSTALL YEAR DIAMETER 1970 6 1975 6 1975 6 1975 2 1975 6 1975 6 1975 6 1975 6 1975 6 1975 6 1975 6 1975 2 1990 6 1960 6 1970 3 1960 6 1960 6 1960 6 1960 6 1960 1 1960 2 1960 6 1960 2 1970 6 1970 8 1970 8 1970 8 1970 8 1970 8 1970 8 1970 8 1970 8 1996 6 1950 1 1950 1 2012 6 1950 2 1970 2 1970 2 1960 2 1960 2 1960 2 1996 8 1996 8 1996 6 1996 8 1994 8 1975 8 1996 8 1996 8 1996 8 1996 8 1996 8 1996 8 2007 8 1970 2 1970 2 1960 6 1950 1 1960 6 1990 2 1970 6 1970 6 1950 2 1960 6 1974 6 1950 1 2006 6 2016 2 2016 2 2016 2 1960 6 1960 6 1960 6 1960 6 1960 6 1973 6 1973 6 1973 2 1973 2 1973 1 2010 6 1985 6

Rounded Remaining Remaining Remaining life life life 37% 28 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 64% 48 50 24% 18 20 37% 28 30 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 72% 54 50 11% 8 10 11% 8 10 93% 70 70 11% 8 10 37% 28 30 37% 28 30 24% 18 20 24% 18 20 24% 18 20 72% 54 50 72% 54 50 72% 54 50 72% 54 50 69% 52 50 44% 33 30 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 87% 65 70 37% 28 30 37% 28 30 24% 18 20 11% 8 10 24% 18 20 64% 48 50 37% 28 30 37% 28 30 11% 8 10 24% 18 20 43% 32 30 11% 8 10 85% 64 60 99% 74 70 99% 74 70 99% 74 70 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 41% 31 30 41% 31 30 41% 31 30 41% 31 30 41% 31 30 91% 68 70 57% 43 40

Page 6 of 24

Current Value $52.11 $31,427.45 $180.15 $508.04 $1,715.63 $8,551.62 $4,270.69 $70.96 $145.52 $3,333.07 $571.55 $142.67 $51,068.36 $6,469.13 $5,877.03 $4,202.11 $183.46 $3,097.78 $21,856.97 $61.96 $1,167.45 $521.77 $946.34 $1,160.50 $34,809.55 $3,345.05 $3,800.32 $592.32 $4,291.42 $26,533.00 $43,542.79 $6,942.43 $604.09 $15.84 $11.79 $2,676.57 $23.10 $196.51 $60.61 $45.26 $6,183.18 $227.80 $11,547.00 $11,301.35 $426.93 $37,157.98 $867.72 $83.62 $17,804.50 $6,612.87 $5,416.92 $27,671.03 $432.45 $3,838.93 $289.55 $63.18 $7,266.48 $1,468.31 $21.92 $38.99 $54.74 $8,284.08 $1,579.63 $21.33 $494.66 $11,332.03 $15.47 $359.08 $713.78 $18,993.66 $5,358.12 $4,864.09 $3,419.86 $5,504.89 $16,890.52 $2,331.33 $490.56 $20,039.31 $86.53 $141.12 $130.81 $18.63 $786.24

TWSA NORTH WATER SYSTEM VALUE OF WATER LINES

Total cost Life $248.71 75 $2,122.04 75 $66.47 75 $177.67 75 $101.76 75 $200.92 75 $28,027.90 75 $3,878.81 75 $57,087.06 75 $739.17 75 $403.65 75 $2,345.33 75 $11,168.62 75 $276.27 75 $418.57 75 $764.69 75 $1,112.93 75 $1,225.36 75 $356.55 75 $330.29 75 $20,922.65 75 $51.69 75 $21,907.69 75 $20,101.85 75 $28,973.58 75 $13,563.02 75 $397.88 75 $359.70 75 $978.07 75 $112.59 75 $12,334.62 75 $1,309.12 75 $46,551.79 75 $235.32 75 $215.66 75 $8,753.00 75 $194.84 75 $364.07 75 $19,085.06 75 $4,927.57 75 $528.65 75 $8,309.74 75 $202.41 75 $27,392.29 75 $4,670.58 75 $176.49 75 $138.12 75 $213.30 75 $64,391.81 75 $2,266.46 75 $614.05 75 $10,449.56 75 $83,958.60 75 $6,677.94 75 $159.43 75 $202.39 75 $13,234.01 75 $100,242.26 75 $844.46 75 $165.43 75 $886.30 75 $142.10 75 $243.25 75 $14,805.94 75 $421.41 75 $731.51 75 $64,037.25 75 $2,274.48 75 $1,777.45 75 $589.96 75 $44,522.45 75 $148.69 75 $104.59 75 $95.21 75 $1,162.13 75 $338.35 75 $3,920.97 75 $8,151.62 75 $24,993.60 75 $589.07 75 $1,169.89 75 $43,041.62 75 $43.04 75

Age 32 37 67 45 47 32 57 57 32 32 27 27 27 27 27 27 9 57 32 67 57 7 57 57 57 57 57 43 57 57 57 57 57 57 7 57 57 57 57 57 11 57 57 57 57 57 57 57 57 57 57 52 22 57 57 57 57 57 57 7 57 67 7 57 57 57 57 57 12 57 57 15 7 7 57 13 57 14 57 67 14 14 14

T

Unit cost $45.00 $45.00 $25.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $25.00 $25.00 $45.00 $25.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $25.00 $45.00 $45.00 $45.00 $25.00 $45.00 $45.00 $45.00 $25.00 $45.00 $45.00 $45.00 $45.00 $25.00 $45.00 $45.00 $25.00 $45.00 $25.00 $45.00 $25.00 $25.00 $25.00 $35.00 $45.00 $45.00 $45.00 $45.00 $45.00 $25.00 $45.00 $25.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00

R AF

LENGTH 5.526953514 47.15645043 2.658663276 3.948319357 2.261230398 4.464890175 622.8422551 86.19586963 1268.601272 16.42599529 8.969937938 52.11846037 248.1915971 6.139279181 9.301510242 16.99305846 44.51700683 49.01430441 7.923359307 13.21146146 464.9476852 1.148714581 486.8376442 446.7077896 643.8573881 301.4004371 8.841786568 7.993304433 21.73494614 4.503439578 274.1027409 29.0915019 1034.48428 9.412772434 4.792541838 194.5110353 4.329694958 14.56284144 424.1125128 109.5015977 11.74772618 184.6608152 8.096245874 608.7176075 103.7906139 7.059449033 3.069400532 8.531860124 1430.929132 90.6584737 24.56194639 417.9823144 2398.817227 148.3987237 3.542780651 4.497629383 294.0890957 2227.605768 33.77839794 3.676194887 35.45195872 3.157818288 5.405664484 329.0208281 9.364707132 16.25570191 1423.05009 50.54393331 39.49896298 13.11017889 989.3878721 3.30423579 2.324252305 2.115782726 25.82521752 7.51882511 87.13256967 181.1470886 555.4133718 13.09036404 25.99760364 956.48053 0.956456102

D

INSTALL YEAR DIAMETER 1985 6 1980 6 1950 2 1972 6 1970 6 1985 6 1960 6 1960 6 1985 6 1985 6 1990 6 1990 6 1990 6 1990 6 1990 6 1990 6 2008 2 1960 2 1985 6 1950 2 1960 6 2010 6 1960 6 1960 6 1960 6 1960 6 1960 6 1974 6 1960 6 1960 2 1960 6 1960 6 1960 6 1960 2 2010 6 1960 6 1960 6 1960 1 1960 6 1960 6 2006 6 1960 6 1960 2 1960 6 1960 6 1960 1 1960 6 1960 1 1960 6 1960 1 1960 2 1965 2 1995 3 1960 6 1960 6 1960 6 1960 6 1960 6 1960 1 2010 6 1960 2 1950 6 2010 6 1960 6 1960 6 1960 6 1960 6 1960 6 2005 6 1960 6 1960 6 2002 6 2010 6 2010 6 1960 6 2004 6 1960 6 2003 6 1960 6 1950 6 2003 6 2003 6 2003 6

Rounded Remaining Remaining Remaining life life life 57% 43 40 51% 38 40 11% 8 10 40% 30 30 37% 28 30 57% 43 40 24% 18 20 24% 18 20 57% 43 40 57% 43 40 64% 48 50 64% 48 50 64% 48 50 64% 48 50 64% 48 50 64% 48 50 88% 66 70 24% 18 20 57% 43 40 11% 8 10 24% 18 20 91% 68 70 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 43% 32 30 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 91% 68 70 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 85% 64 60 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 31% 23 20 71% 53 50 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 91% 68 70 24% 18 20 11% 8 10 91% 68 70 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 84% 63 60 24% 18 20 24% 18 20 80% 60 60 91% 68 70 91% 68 70 24% 18 20 83% 62 60 24% 18 20 81% 61 60 24% 18 20 11% 8 10 81% 61 60 81% 61 60 81% 61 60

Page 7 of 24

Current Value $142.60 $1,075.17 $7.09 $71.07 $37.99 $115.19 $6,726.70 $930.92 $32,729.91 $423.79 $258.33 $1,501.01 $7,147.92 $176.81 $267.88 $489.40 $979.37 $294.09 $204.42 $35.23 $5,021.44 $46.87 $5,257.85 $4,824.44 $6,953.66 $3,255.12 $95.49 $153.47 $234.74 $27.02 $2,960.31 $314.19 $11,172.43 $56.48 $195.54 $2,100.72 $46.76 $87.38 $4,580.42 $1,182.62 $451.11 $1,994.34 $48.58 $6,574.15 $1,120.94 $42.36 $33.15 $51.19 $15,454.03 $543.95 $147.37 $3,204.53 $59,330.75 $1,602.71 $38.26 $48.57 $3,176.16 $24,058.14 $202.67 $149.99 $212.71 $15.16 $220.55 $3,553.42 $101.14 $175.56 $15,368.94 $545.87 $1,493.06 $141.59 $10,685.39 $118.95 $94.83 $86.32 $278.91 $279.70 $941.03 $6,629.98 $5,998.46 $62.83 $951.51 $35,007.19 $35.01

TWSA NORTH WATER SYSTEM VALUE OF WATER LINES

Total cost Life $15,980.92 75 $18,810.57 75 $681.74 75 $83,093.66 75 $2,216.08 75 $442.28 75 $510.64 75 $871.51 75 $603.64 75 $8,958.35 75 $462.98 75 $686.45 75 $67,514.08 75 $2,808.96 75 $1,561.34 75 $29,454.01 75 $490.85 75 $1,195.84 75 $697.19 75 $4,388.36 75 $69,156.41 75 $927.10 75 $101.03 75 $98.16 75 $5,534.92 75 $1,250.94 75 $3,248.95 75 $4,955.30 75 $44,337.54 75 $352.53 75 $272.23 75 $772.42 75 $10,565.86 75 $203.79 75 $367.89 75 $1,352.30 75 $323.74 75 $3,026.13 75 $450.69 75 $1,622.15 75 $2,815.74 75 $189.02 75 $1,717.22 75 $22,355.88 75 $17,021.57 75 $59,291.07 75 $568.41 75 $22,588.02 75 $1,444.22 75 $400.23 75 $4,980.95 75 $4,306.50 75 $8,167.76 75 $5,931.36 75 $18,784.39 75 $96,039.26 75 $74,362.80 75 $2,496.63 75 $93,029.98 75 $668.29 75 $585.30 75 $485.25 75 $2,117.34 75 $25,707.33 75 $399.18 75 $18,231.34 75 $24,503.21 75 $266,247.36 75 $2,022.54 75 $2,513.37 75 $9,365.82 75 $137,957.90 75 $371.80 75 $254.86 75 $363.84 75 $562.43 75 $9,376.51 75 $3,861.90 75 $89.21 75 $32.20 75 $5,942.69 75 $3,670.26 75 $11,018.46 75

Age 57 57 57 19 19 19 19 19 19 57 57 19 19 19 57 57 19 19 57 57 57 67 67 67 39 39 39 57 57 57 67 12 12 67 67 12 67 12 12 12 0 67 47 52 52 47 47 47 67 67 47 47 47 21 21 47 47 47 47 47 47 47 47 47 67 47 47 47 47 21 47 47 7 47 67 42 67 22 22 22 23 23 47

T

Unit cost $45.00 $45.00 $45.00 $80.00 $80.00 $45.00 $45.00 $25.00 $45.00 $45.00 $45.00 $80.00 $80.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $45.00 $45.00 $45.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $45.00 $45.00 $45.00 $25.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $80.00 $80.00 $45.00 $45.00 $45.00 $80.00 $80.00 $45.00 $80.00 $55.00 $55.00 $55.00 $80.00 $80.00 $45.00 $80.00 $80.00 $80.00 $80.00 $80.00 $80.00 $80.00 $55.00 $25.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $25.00 $25.00 $80.00

R AF

LENGTH 355.1315649 418.0125783 15.14971908 1038.670751 27.70101488 9.828371901 11.34745967 34.860296 13.4141182 199.0744074 10.28849078 8.580619927 843.9259807 62.42126222 34.69639378 654.5335614 10.90770943 26.57422668 15.49313924 97.51904666 1536.809137 37.08393758 4.041002423 3.926440337 221.3967284 50.03760681 129.9580507 110.1178556 985.2786323 7.834037847 10.88918865 30.89680294 422.6343411 8.151627618 14.71540472 54.09211505 12.94966903 121.0450915 10.01526788 36.04783444 62.57194606 7.560948181 38.1605112 496.7973172 378.2571109 1317.579427 12.63141693 501.9560684 32.09388809 8.893917004 62.26187254 53.83121695 181.5057466 131.8080756 417.4309117 1200.490774 929.5349613 55.48065343 1162.874701 12.15071945 10.64180726 8.822646877 26.46673265 321.3415886 8.870732942 227.891716 306.2900831 3328.091948 25.28174538 31.41708187 117.0727474 1724.473773 6.760030275 10.19457675 8.085380998 12.49837374 208.3669748 85.82010079 1.982532686 0.715524099 237.7077803 146.8102102 137.7307553

D

INSTALL YEAR DIAMETER 1960 6 1960 6 1960 6 1998 12 1998 12 1998 6 1998 6 1998 1 1998 6 1960 6 1960 6 1998 12 1998 12 1998 6 1960 6 1960 6 1998 6 1998 6 1960 6 1960 6 1960 6 1950 2 1950 1 1950 1 1978 1 1978 1 1978 1 1960 6 1960 6 1960 6 1950 1 2005 1 2005 1 1950 1 1950 1 2005 1 1950 1 2005 1 2005 6 2005 6 2017 6 1950 1 1970 6 1965 6 1965 6 1970 6 1970 6 1970 6 1950 6 1950 6 1970 12 1970 12 1970 6 1996 6 1996 6 1970 12 1970 12 1970 6 1970 12 1970 8 1970 8 1970 8 1970 12 1970 12 1950 6 1970 12 1970 12 1970 12 1970 12 1996 12 1970 12 1970 12 2010 8 1970 2 1950 6 1975 6 1950 6 1995 6 1995 6 1995 6 1994 2 1994 2 1970 12

Rounded Remaining Remaining Remaining life life life 24% 18 20 24% 18 20 24% 18 20 75% 56 60 75% 56 60 75% 56 60 75% 56 60 75% 56 60 75% 56 60 24% 18 20 24% 18 20 75% 56 60 75% 56 60 75% 56 60 24% 18 20 24% 18 20 75% 56 60 75% 56 60 24% 18 20 24% 18 20 24% 18 20 11% 8 10 11% 8 10 11% 8 10 48% 36 40 48% 36 40 48% 36 40 24% 18 20 24% 18 20 24% 18 20 11% 8 10 84% 63 60 84% 63 60 11% 8 10 11% 8 10 84% 63 60 11% 8 10 84% 63 60 84% 63 60 84% 63 60 100% 75 80 11% 8 10 37% 28 30 31% 23 20 31% 23 20 37% 28 30 37% 28 30 37% 28 30 11% 8 10 11% 8 10 37% 28 30 37% 28 30 37% 28 30 72% 54 50 72% 54 50 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 11% 8 10 37% 28 30 37% 28 30 37% 28 30 37% 28 30 72% 54 50 37% 28 30 37% 28 30 91% 68 70 37% 28 30 11% 8 10 44% 33 30 11% 8 10 71% 53 50 71% 53 50 71% 53 50 69% 52 50 69% 52 50 37% 28 30

Page 8 of 24

Current Value $3,835.42 $4,514.54 $163.62 $62,043.27 $1,654.67 $330.23 $381.27 $650.73 $450.71 $2,150.00 $111.12 $512.55 $50,410.51 $2,097.35 $374.72 $7,068.96 $366.50 $892.89 $167.33 $1,053.21 $16,597.54 $98.89 $10.78 $10.47 $2,656.76 $600.45 $1,559.50 $1,189.27 $10,641.01 $84.61 $29.04 $648.83 $8,875.32 $21.74 $39.24 $1,135.93 $34.53 $2,541.95 $378.58 $1,362.61 $2,815.74 $20.16 $641.10 $6,855.80 $5,219.95 $22,135.33 $212.21 $8,432.86 $154.05 $42.69 $1,859.55 $1,607.76 $3,049.30 $4,270.58 $13,524.76 $35,854.66 $27,762.11 $932.07 $34,731.19 $249.49 $218.51 $181.16 $790.47 $9,597.40 $42.58 $6,806.37 $9,147.86 $99,399.01 $755.08 $1,809.62 $3,496.57 $51,504.28 $337.10 $95.15 $38.81 $247.47 $1,000.16 $2,729.08 $63.04 $22.75 $4,120.27 $2,544.71 $4,113.56

TWSA NORTH WATER SYSTEM VALUE OF WATER LINES

Total cost Life $145,352.61 75 $166,920.95 75 $102,526.52 75 $51,174.32 75 $2,139.22 75 $963.19 75 $195,208.83 75 $31,063.97 75 $143,757.99 75 $1,424.38 75 $179,318.52 75 $164,734.60 75 $3,581.21 75 $720.48 75 $1,718.87 75 $231.83 75 $137,733.93 75 $90,873.93 75 $70,312.65 75 $156,741.71 75 $162,015.86 75 $19,529.05 75 $3,278.90 75 $74,561.00 75 $111,907.55 75 $111,364.67 75 $2,172.28 75 $49,379.58 75 $3,907.13 75 $72,052.40 75 $4,254.72 75 $1,268.72 75 $48,132.56 75 $38,022.50 75 $64,288.93 75 $3,409.11 75 $207,466.93 75 $5,165.90 75 $107,792.08 75 $35,474.70 75 $17,439.06 75 $109,441.55 75 $1,168.83 75 $153,601.19 75 $13,967.34 75 $167,848.06 75 $1,506.72 75 $128,579.55 75 $2,872.61 75 $241.09 75 $28,884.46 75 $793.54 75 $112.48 75 $83.05 75 $282.51 75 $164.48 75 $666.19 75 $151,908.38 75 $23,376.11 75 $257.56 75 $652.62 75 $5.36 75 $946.69 75 $348.77 75 $96.50 75 $266.00 75 $1,534.46 75 $245.56 75 $373.46 75 $388.22 75 $170.89 75 $658.46 75 $196.20 75 $144.04 75 $422.42 75 $487.20 75 $686.20 75 $2,824.98 75 $20,042.34 75 $364.63 75 $13,145.76 75 $286.92 75 $4,677.19 75

Age 12 12 12 12 12 21 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 23 67 67 67 24 21 21 21 24 19 23 23 22 23 32 12 21 21 67 22 23 67 21 67 67 23 22 22 22 22 22 22

T

Unit cost $80.00 $80.00 $80.00 $80.00 $80.00 $80.00 $80.00 $80.00 $80.00 $80.00 $80.00 $80.00 $80.00 $80.00 $55.00 $55.00 $80.00 $80.00 $80.00 $80.00 $80.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $80.00 $80.00 $35.00 $35.00 $45.00 $25.00 $25.00 $35.00 $45.00 $80.00 $80.00 $80.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $80.00 $45.00 $55.00 $45.00 $25.00 $45.00 $55.00 $55.00 $55.00 $55.00 $45.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00

R AF

LENGTH 1816.907655 2086.511828 1281.58147 639.6790062 26.74019155 12.03984398 2440.110316 388.2995868 1796.974841 17.80474129 2241.481544 2059.182467 44.76517032 9.005986665 31.25211543 4.215092147 1721.674186 1135.924086 878.9081388 1959.271387 2025.198249 355.0735519 59.61631502 1355.654612 2034.682658 2024.812191 39.49604133 897.8106088 71.03872111 1310.043675 77.35855999 23.06770592 875.1374924 691.3181047 1168.889622 61.98386233 3772.126064 93.92547207 1959.856072 644.9944605 317.0738735 1989.846405 21.25138468 2792.748871 253.9515743 3051.782932 27.394926 1607.244354 35.90763231 6.888312418 825.2702472 17.63414493 4.499341155 3.322070719 8.071712332 3.655064046 8.327315137 1898.854747 292.2013949 5.723570225 14.50262295 0.119108715 21.03757778 7.750380472 2.144355506 5.911216644 19.18078231 5.456891259 6.790183751 8.627167606 6.835588281 14.63234554 3.56735914 2.618955351 7.680274013 8.858257642 15.24880151 112.9990133 801.6936776 14.58535763 525.830376 11.47681703 187.0874462

D

INSTALL YEAR DIAMETER 2005 12 2005 12 2005 12 2005 12 2005 12 1996 12 2005 12 2005 12 2005 12 2005 12 2005 12 2005 12 2005 12 2005 12 2005 8 2005 8 2005 12 2005 12 2005 12 2005 12 2005 12 1996 8 1996 8 1996 8 1996 8 1996 8 1996 8 1996 8 1996 8 1996 8 1996 8 1996 8 1996 8 1996 8 1996 8 1996 8 1996 8 1996 8 1996 8 1996 8 1996 8 1996 8 1996 8 1996 8 1996 8 1996 8 1996 8 1996 12 1996 12 1996 4 1996 4 1994 6 1950 2 1950 2 1950 4 1993 6 1996 12 1996 12 1996 12 1993 6 1998 6 1994 6 1994 6 1995 6 1994 6 1985 6 2005 12 1996 6 1996 8 1950 6 1995 2 1994 6 1950 8 1996 8 1950 8 1950 8 1994 6 1995 2 1995 2 1995 2 1995 2 1995 2 1995 2

Rounded Remaining Remaining Remaining life life life 84% 63 60 84% 63 60 84% 63 60 84% 63 60 84% 63 60 72% 54 50 84% 63 60 84% 63 60 84% 63 60 84% 63 60 84% 63 60 84% 63 60 84% 63 60 84% 63 60 84% 63 60 84% 63 60 84% 63 60 84% 63 60 84% 63 60 84% 63 60 84% 63 60 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 69% 52 50 11% 8 10 11% 8 10 11% 8 10 68% 51 50 72% 54 50 72% 54 50 72% 54 50 68% 51 50 75% 56 60 69% 52 50 69% 52 50 71% 53 50 69% 52 50 57% 43 40 84% 63 60 72% 54 50 72% 54 50 11% 8 10 71% 53 50 69% 52 50 11% 8 10 72% 54 50 11% 8 10 11% 8 10 69% 52 50 71% 53 50 71% 53 50 71% 53 50 71% 53 50 71% 53 50 71% 53 50

Page 9 of 24

Current Value $122,096.19 $140,213.59 $86,122.27 $42,986.43 $1,796.94 $693.50 $163,975.41 $26,093.73 $120,756.71 $1,196.48 $150,627.56 $138,377.06 $3,008.22 $605.20 $1,443.85 $194.74 $115,696.51 $76,334.10 $59,062.63 $131,663.04 $136,093.32 $14,060.91 $2,360.81 $53,683.92 $80,573.43 $80,182.56 $1,564.04 $35,553.30 $2,813.13 $51,877.73 $3,063.40 $913.48 $34,655.44 $27,376.20 $46,288.03 $2,454.56 $149,376.19 $3,719.45 $77,610.30 $25,541.78 $12,556.13 $78,797.92 $841.55 $110,592.86 $10,056.48 $120,850.60 $1,084.84 $92,577.27 $2,068.28 $173.59 $20,796.81 $550.19 $12.00 $8.86 $30.13 $111.84 $479.65 $109,374.03 $16,830.80 $175.14 $487.29 $3.72 $656.37 $246.46 $66.90 $152.51 $1,288.95 $176.80 $268.89 $41.41 $120.76 $456.53 $20.93 $103.71 $45.06 $51.97 $475.76 $1,996.32 $14,163.25 $257.67 $9,289.67 $202.76 $3,305.21

TWSA NORTH WATER SYSTEM VALUE OF WATER LINES

Total cost Life $45,806.54 75 $16,112.23 75 $3,948.06 75 $898.65 75 $780.82 75 $73,805.83 75 $4,971.85 75 $54,331.86 75 $181.12 75 $44,958.40 75 $233.30 75 $62,187.78 75 $467.79 75 $1,754.69 75 $310.88 75 $2,455.16 75 $141.41 75 $32,249.47 75 $48,793.85 75 $194.55 75 $3,105.71 75 $389.09 75 $1,605.06 75 $24,285.24 75 $354.96 75 $270.57 75 $18,020.46 75 $177.52 75 $8,788.71 75 $22,296.67 75 $24,614.72 75 $53,431.32 75 $13,146.71 75 $56,486.92 75 $55,885.96 75 $68,566.59 75 $1,125.05 75 $2,314.64 75 $18,447.63 75 $22,340.05 75 $11,983.73 75 $367.82 75 $790.55 75 $25,948.45 75 $30,978.53 75 $13,981.95 75 $42,578.22 75 $834.76 75 $114,271.68 75 $25,674.87 75 $85,702.70 75 $901.31 75 $925.70 75 $52,740.47 75 $26,973.57 75 $32,608.83 75 $1,694.69 75 $791.90 75 $22,680.80 75 $22,119.95 75 $502.83 75 $20,204.59 75 $26,449.01 75 $468.98 75 $10,683.47 75 $36,036.12 75 $7,973.39 75 $38,154.70 75 $631.05 75 $291.75 75 $96,118.23 75 $15,245.40 75 $600.13 75 $19,286.30 75 $43,316.48 75 $638.65 75 $20,350.60 75 $994.74 75 $387.23 75 $28,963.39 75 $9,900.99 75 $225.02 75 $52,420.07 75

Age 32 32 32 32 32 32 32 32 32 32 67 17 32 17 17 10 10 10 10 10 10 1 10 10 10 67 22 22 22 22 22 22 22 21 21 21 21 21 21 21 21 21 21 21 21 21 21 19 19 19 19 19 19 19 21 21 21 21 21 21 21 21 21 21 21 19 19 19 19 21 21 21 21 21 21 21 21 21 21 21 20 20 20

T

Unit cost $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $35.00 $35.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $55.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $25.00 $25.00 $45.00 $45.00 $45.00 $35.00 $80.00 $80.00 $80.00 $80.00 $80.00 $80.00 $80.00 $80.00 $45.00 $35.00 $35.00 $80.00 $65.00 $65.00 $65.00 $80.00 $80.00 $80.00 $80.00 $80.00 $80.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $35.00 $35.00 $45.00 $35.00 $45.00 $45.00 $25.00 $45.00 $65.00 $65.00 $65.00 $65.00 $65.00 $65.00 $65.00 $65.00 $65.00 $65.00 $65.00 $55.00 $55.00 $45.00

R AF

LENGTH 1017.923042 358.0495504 87.73460276 19.97008546 17.35162452 1640.129657 110.4856013 1207.374589 4.024855152 1284.525743 6.66567851 1381.950665 10.39526327 38.99307797 6.90849166 54.55913086 3.142417334 716.6547958 887.1608191 4.323430869 69.01586281 8.646366418 35.66805235 539.6719566 7.888083749 6.012686615 400.4547163 7.100806895 351.5482775 495.4816263 546.9937828 1187.362684 375.6201503 706.0865276 698.5745596 857.0823351 14.06316681 28.93303573 230.595351 279.2506056 149.7966393 8.173682626 22.58700211 741.3841829 387.2316213 215.1068498 655.0495868 12.8424998 1428.395963 320.9358415 1071.283761 11.26637061 11.57131049 659.2559258 599.4126873 724.6405666 37.65973542 17.59774598 504.0178043 491.5545028 11.17397298 577.2740326 755.6859021 10.42172353 305.2418799 800.8027201 177.1863981 1526.187959 14.02333546 4.488409533 1478.741968 234.5446646 9.232791099 296.7123397 666.4074236 9.825419951 313.086111 15.30371252 5.957326623 445.5906774 180.017994 4.091266812 1164.890545

D

INSTALL YEAR DIAMETER 1985 6 1985 6 1985 6 1985 6 1985 6 1985 6 1985 6 1985 6 1985 6 1985 4 1950 4 2000 6 1985 6 2000 6 2000 6 2007 6 2007 6 2007 6 2007 8 2007 6 2007 6 2016 6 2007 6 2007 6 2007 6 1950 6 1995 6 1995 2 1995 2 1995 6 1995 6 1995 6 1995 4 1996 12 1996 12 1996 12 1996 12 1996 12 1996 12 1996 12 1996 12 1996 6 1996 4 1996 4 1996 12 1996 10 1996 10 1998 10 1998 12 1998 12 1998 12 1998 12 1998 12 1998 12 1996 6 1996 6 1996 6 1996 6 1996 6 1996 6 1996 6 1996 4 1996 4 1996 6 1996 4 1998 6 1998 6 1998 2 1998 6 1996 10 1996 10 1996 10 1996 10 1996 10 1996 10 1996 10 1996 10 1996 10 1996 10 1996 10 1997 8 1997 8 1997 6

Rounded Remaining Remaining Remaining life life life 57% 43 40 57% 43 40 57% 43 40 57% 43 40 57% 43 40 57% 43 40 57% 43 40 57% 43 40 57% 43 40 57% 43 40 11% 8 10 77% 58 60 57% 43 40 77% 58 60 77% 58 60 87% 65 70 87% 65 70 87% 65 70 87% 65 70 87% 65 70 87% 65 70 99% 74 70 87% 65 70 87% 65 70 87% 65 70 11% 8 10 71% 53 50 71% 53 50 71% 53 50 71% 53 50 71% 53 50 71% 53 50 71% 53 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 75% 56 60 75% 56 60 75% 56 60 75% 56 60 75% 56 60 75% 56 60 75% 56 60 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 75% 56 60 75% 56 60 75% 56 60 75% 56 60 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 73% 55 60 73% 55 60 73% 55 60

Page 10 of 24

Current Value $26,262.41 $9,237.68 $2,263.55 $515.23 $447.67 $42,315.35 $2,850.53 $31,150.26 $103.84 $25,776.15 $24.89 $48,091.88 $268.20 $1,356.96 $240.42 $2,127.81 $122.55 $27,949.54 $42,288.00 $168.61 $2,691.62 $383.90 $1,391.05 $21,047.21 $307.64 $28.86 $12,734.46 $125.45 $6,210.69 $15,756.32 $17,394.40 $37,758.13 $9,290.34 $40,670.58 $40,237.89 $49,367.94 $810.04 $1,666.54 $13,282.29 $16,084.83 $8,628.29 $264.83 $569.19 $18,682.88 $22,304.54 $10,067.00 $30,656.32 $623.29 $85,322.85 $19,170.57 $63,991.35 $672.98 $691.19 $39,379.55 $19,420.97 $23,478.35 $1,220.18 $570.17 $16,330.18 $15,926.37 $362.04 $14,547.31 $19,043.28 $337.66 $7,692.10 $26,906.97 $5,953.46 $28,488.84 $471.18 $210.06 $69,205.12 $10,976.69 $432.09 $13,886.14 $31,187.87 $459.83 $14,652.43 $716.21 $278.80 $20,853.64 $7,260.73 $165.01 $38,441.39

TWSA NORTH WATER SYSTEM VALUE OF WATER LINES

Total cost Life $19,791.75 75 $4,859.88 75 $337.13 75 $35,376.45 75 $69,915.36 75 $6,132.94 75 $21,357.00 75 $228.58 75 $48,368.82 75 $491.48 75 $342.58 75 $61,875.85 75 $104.26 75 $19,375.41 75 $12,432.14 75 $34,716.38 75 $34,692.60 75 $47,312.39 75 $11,788.60 75 $34,312.81 75 $63,424.00 75 $6,180.08 75 $424.79 75 $17,524.43 75 $268.66 75 $53,445.89 75 $403.58 75 $29,080.19 75 $38,888.12 75 $111.63 75 $30,398.58 75 $417.27 75 $30,243.72 75 $508.93 75 $531.89 75 $1,455.54 75 $4,438.28 75 $2,124.51 75 $810.20 75 $649.46 75 $171.39 75 $279.33 75 $16,874.21 75 $60,419.94 75 $26,278.58 75 $697.51 75 $14,862.66 75 $9,600.47 75 $249.21 75 $239.70 75 $5,088.46 75 $557.81 75 $3,292.91 75 $70,185.57 75 $16,133.64 75 $249.72 75 $14,396.51 75 $475.08 75 $238.52 75 $4,225.66 75 $673.81 75 $263.96 75 $9,455.48 75 $833.92 75 $10,161.11 75 $273.04 75 $234.93 75 $70.34 75 $15,758.54 75 $20,336.05 75 $18,954.15 75 $32,129.85 75 $496.07 75 $14,589.78 75 $15,704.63 75 $472.90 75 $7,892.51 75 $1,959.44 75 $4,155.67 75 $1,839.54 75 $649.37 75 $16,172.30 75 $2,725.44 75

Age 20 20 12 12 21 21 21 9 9 19 19 14 9 9 3 14 14 14 14 14 14 14 14 21 21 21 36 36 36 36 36 36 36 39 67 67 57 25 67 19 7 57 47 22 52 52 52 52 47 67 7 42 42 42 33 52 13 13 13 13 13 13 13 13 13 13 13 67 57 9 57 42 67 57 42 19 19 12 20 20 32 9 9

T

Unit cost $45.00 $45.00 $45.00 $45.00 $65.00 $45.00 $45.00 $45.00 $45.00 $65.00 $65.00 $65.00 $45.00 $45.00 $25.00 $65.00 $65.00 $65.00 $65.00 $65.00 $65.00 $65.00 $35.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $25.00 $25.00 $45.00 $45.00 $45.00 $45.00 $45.00 $55.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $25.00 $25.00 $25.00 $25.00 $25.00 $45.00 $55.00 $55.00 $55.00 $25.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $25.00 $35.00 $25.00 $25.00 $35.00 $35.00 $25.00 $45.00 $25.00 $25.00 $45.00 $45.00 $45.00 $45.00 $55.00 $55.00

R AF

LENGTH 439.8166034 107.9974129 7.491883907 786.1432576 1075.620999 136.2876032 474.6000284 5.079481375 1074.862675 7.561217536 5.270386587 951.9361491 2.316893179 430.5646218 497.2857846 534.0980817 533.732233 727.8829952 181.3630003 527.8893308 975.7538994 95.0782031 12.13692775 389.431826 5.970175934 1187.686393 8.968548851 646.2263771 864.1804641 4.465239728 1215.943195 9.272606637 672.0826852 11.3095779 11.8198341 32.34542395 80.69603974 47.21133591 18.0043944 14.43237779 3.80873213 6.207261637 374.9823902 1342.665427 583.9684538 27.90051955 594.5062007 384.0187948 9.968509496 9.587925894 113.0769657 10.14194161 59.87100084 1276.101284 645.3456124 5.549230056 319.9223566 10.55722435 5.300499827 93.90360382 14.97361185 5.865706832 210.1217224 18.53164686 225.8024111 6.067660094 5.220626125 2.813741543 450.2440422 813.4419969 758.1659032 917.9958391 14.17351007 583.5912582 348.9916922 18.91605344 315.7003191 43.54308117 92.34820434 40.87862412 14.4304472 294.0418973 49.55339324

D

INSTALL YEAR DIAMETER 1997 6 1997 6 2005 6 2005 6 1996 10 1996 6 1996 6 2008 6 2008 6 1998 10 1998 10 2003 10 2008 6 2008 6 2014 2 2003 10 2003 10 2003 10 2003 10 2003 10 2003 10 2003 10 2003 4 1996 6 1996 6 1996 6 1981 6 1981 6 1981 6 1981 2 1981 2 1981 6 1981 6 1978 6 1950 6 1950 6 1960 8 1992 6 1950 6 1998 6 2010 6 1960 6 1970 6 1995 6 1965 6 1965 2 1965 2 1965 2 1970 2 1950 2 2010 6 1975 8 1975 8 1975 8 1984 1 1965 6 2004 6 2004 6 2004 6 2004 6 2004 6 2004 6 2004 6 2004 6 2004 6 2004 6 2004 6 1950 2 1960 4 2008 2 1960 2 1975 4 1950 4 1960 2 1975 6 1998 2 1998 2 2005 6 1997 6 1997 6 1985 6 2008 8 2008 8

Rounded Remaining Remaining Remaining life life life 73% 55 60 73% 55 60 84% 63 60 84% 63 60 72% 54 50 72% 54 50 72% 54 50 88% 66 70 88% 66 70 75% 56 60 75% 56 60 81% 61 60 88% 66 70 88% 66 70 96% 72 70 81% 61 60 81% 61 60 81% 61 60 81% 61 60 81% 61 60 81% 61 60 81% 61 60 81% 61 60 72% 54 50 72% 54 50 72% 54 50 52% 39 40 52% 39 40 52% 39 40 52% 39 40 52% 39 40 52% 39 40 52% 39 40 48% 36 40 11% 8 10 11% 8 10 24% 18 20 67% 50 50 11% 8 10 75% 56 60 91% 68 70 24% 18 20 37% 28 30 71% 53 50 31% 23 20 31% 23 20 31% 23 20 31% 23 20 37% 28 30 11% 8 10 91% 68 70 44% 33 30 44% 33 30 44% 33 30 56% 42 40 31% 23 20 83% 62 60 83% 62 60 83% 62 60 83% 62 60 83% 62 60 83% 62 60 83% 62 60 83% 62 60 83% 62 60 83% 62 60 83% 62 60 11% 8 10 24% 18 20 88% 66 70 24% 18 20 44% 33 30 11% 8 10 24% 18 20 44% 33 30 75% 56 60 75% 56 60 84% 63 60 73% 55 60 73% 55 60 57% 43 40 88% 66 70 88% 66 70

Page 11 of 24

Current Value $14,513.95 $3,563.91 $283.19 $29,716.22 $50,339.06 $4,415.72 $15,377.04 $201.15 $42,564.56 $366.97 $255.79 $50,325.69 $91.75 $17,050.36 $11,934.86 $28,235.99 $28,216.64 $38,480.75 $9,588.06 $27,907.75 $51,584.86 $5,026.47 $345.50 $12,617.59 $193.43 $38,481.04 $209.86 $15,121.70 $20,221.82 $58.05 $15,807.26 $216.98 $15,726.73 $244.29 $56.74 $155.26 $1,065.19 $1,416.34 $86.42 $484.93 $155.40 $67.04 $6,299.70 $42,696.76 $8,058.76 $213.90 $4,557.88 $2,944.14 $93.04 $25.57 $4,613.54 $245.43 $1,448.88 $30,881.65 $9,034.84 $76.58 $11,901.11 $392.73 $197.18 $3,493.21 $557.02 $218.20 $7,816.53 $689.38 $8,399.85 $225.72 $194.21 $7.50 $3,782.05 $17,895.72 $4,549.00 $14,137.14 $52.91 $3,501.55 $6,910.04 $353.10 $5,893.07 $1,645.93 $3,047.49 $1,348.99 $372.31 $14,231.63 $2,398.38

TWSA NORTH WATER SYSTEM VALUE OF WATER LINES

Total cost Life $18,314.86 75 $16,076.90 75 $3,021.86 75 $6,872.72 75 $5,605.72 75 $542.42 75 $9,987.65 75 $3,418.25 75 $1,272.33 75 $28,520.00 75 $1,333.11 75 $649.28 75 $4,942.05 75 $39,250.55 75 $296.24 75 $219.72 75 $380.03 75 $341.00 75 $459.58 75 $500.70 75 $377.95 75 $396.74 75 $416.83 75 $428.18 75 $424.84 75 $379.71 75 $513.99 75 $470.05 75 $715.23 75 $914.94 75 $1,142.95 75 $789.39 75 $971.56 75 $896.84 75 $706.39 75 $674.83 75 $1,504.56 75 $1,196.38 75 $637.35 75 $4,831.84 75 $265.71 75 $0.00 75 $57,670.41 75 $2,540.13 75 $740.24 75 $333.08 75 $4,038.72 75 $1,079.10 75 $11,194.79 75 $10,610.52 75 $40,470.09 75 $57,088.10 75 $13,617.16 75 $8,881.69 75 $1,066.81 75 $4,477.26 75 $12,810.00 75 $2,804.97 75 $12,661.66 75 $1,848.17 75 $1,733.22 75 $3,115.99 75 $275.16 75 $41,928.59 75 $373.25 75 $18,833.90 75 $440.73 75 $18,110.74 75 $265.40 75 $1,318.74 75 $150,564.95 75 $651.33 75 $109,629.67 75 $144,656.90 75 $369.20 75 $359.54 75 $136.01 75 $235.98 75 $2,914.68 75 $1,023.59 75 $516.36 75 $85.74 75 $303.53 75

Age 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 18 9 18 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 18 9 9 5 5 5 5 5 5 5 47 10 67 10 10 67 67 58 42 11 19 67 7 46

T

Unit cost $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $45.00 $45.00 $45.00 $45.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $55.00 $55.00 $45.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $45.00 $45.00 $45.00 $45.00 $45.00 $25.00 $25.00 $55.00 $55.00 $45.00 $55.00 $55.00 $55.00 $55.00 $45.00 $45.00 $55.00 $45.00 $25.00 $45.00 $45.00

R AF

LENGTH 332.9975099 292.307221 54.94298617 124.9585909 101.922222 9.862186652 181.593697 62.15000204 23.1332385 518.5453901 29.62475656 14.42848406 109.8234349 872.234551 11.84950694 8.788742689 15.20120829 13.64004485 18.38321238 20.02800312 15.11816548 15.86960067 16.67310663 17.12709804 16.99354524 15.18859023 20.55973016 18.80191312 28.60929996 36.59740106 45.71796064 31.57575769 38.86254194 35.8737494 28.25547074 26.99308821 60.18255384 47.85505356 25.49401296 193.2737662 10.62845189 0 1048.552939 56.44732139 13.45887961 6.05593944 73.43132365 19.62007597 203.5416483 192.9186249 735.8199003 1037.965477 247.5848005 161.4853051 19.39659779 81.40479582 232.9090749 50.99951028 230.2119954 33.6030228 31.51310028 56.65439556 6.114649423 931.7463393 8.294368939 418.531057 9.793938385 724.4297507 10.61614484 23.97705646 2737.544466 14.47389371 1993.266645 2630.125499 6.712646127 6.537029031 3.022494341 5.244110694 52.99418183 22.74639165 20.65445284 1.905292947 6.745214174

D

INSTALL YEAR DIAMETER 2008 8 2008 8 2008 8 2008 8 2008 8 2008 8 2008 8 2008 8 2008 8 2008 8 2008 6 2008 6 2008 6 2008 6 2008 2 2008 2 2008 2 2008 2 2008 2 2008 2 2008 2 2008 2 2008 2 2008 2 2008 2 2008 2 2008 2 2008 2 2008 2 2008 2 2008 2 2008 2 2008 2 2008 2 2008 2 2008 2 2008 2 2008 2 1999 2 2008 2 1999 2 2008 8 2008 8 2008 6 2008 8 2008 8 2008 8 2008 8 2008 8 2008 8 2008 8 2008 8 2008 8 2008 8 2008 8 2008 8 2008 8 2008 8 2008 8 1999 8 2008 8 2008 8 2012 6 2012 6 2012 6 2012 6 2012 6 2012 2 2012 2 1970 8 2007 8 1950 6 2007 8 2007 8 1950 8 1950 8 1959 6 1975 6 2006 8 1998 6 1950 2 2010 6 1971 6

Rounded Remaining Remaining Remaining life life life 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 76% 57 60 88% 66 70 76% 57 60 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 76% 57 60 88% 66 70 88% 66 70 93% 70 70 93% 70 70 93% 70 70 93% 70 70 93% 70 70 93% 70 70 93% 70 70 37% 28 30 87% 65 70 11% 8 10 87% 65 70 87% 65 70 11% 8 10 11% 8 10 23% 17 20 44% 33 30 85% 64 60 75% 56 60 11% 8 10 91% 68 70 39% 29 30

Page 12 of 24

Current Value $16,117.08 $14,147.67 $2,659.24 $6,048.00 $4,933.04 $477.33 $8,789.13 $3,008.06 $1,119.65 $25,097.60 $1,173.14 $571.37 $4,349.01 $34,540.49 $260.69 $193.35 $334.43 $300.08 $404.43 $440.62 $332.60 $349.13 $366.81 $376.80 $373.86 $334.15 $452.31 $413.64 $629.40 $805.14 $1,005.80 $694.67 $854.98 $789.22 $621.62 $593.85 $1,324.02 $1,052.81 $484.39 $4,252.02 $201.94 $0.00 $50,749.96 $2,235.31 $651.41 $293.11 $3,554.08 $949.61 $9,851.42 $9,337.26 $35,613.68 $50,237.53 $11,983.10 $7,815.89 $938.80 $3,939.99 $11,272.80 $2,468.38 $11,142.26 $1,404.61 $1,525.23 $2,742.07 $256.82 $39,133.35 $348.36 $17,578.30 $411.35 $16,903.36 $247.71 $492.33 $130,489.62 $69.47 $95,012.38 $125,369.32 $39.38 $38.35 $30.83 $103.83 $2,487.19 $764.28 $55.08 $77.74 $117.37

TWSA NORTH WATER SYSTEM VALUE OF WATER LINES

Total cost Life $430.74 75 $56.57 75 $2,142.65 75 $428.28 75 $575.44 75 $76.40 75 $254.53 75 $94.17 75 $235.19 75 $16.61 75 $41.02 75 $316.84 75 $573.38 75 $648.71 75 $404.74 75 $345.40 75 $130.84 75 $67.00 75 $642.24 75 $70.90 75 $113.84 75 $162.54 75 $319.14 75 $344.62 75 $114.75 75 $1,578.58 75 $325.53 75 $445.44 75 $326.28 75 $727.44 75 $937.42 75 $0.00 75 $386.82 75 $404.85 75 $593.27 75 $359.50 75 $40.11 75 $672.71 75 $3,498.69 75 $6,130.95 75 $361.56 75 $187.13 75 $554.34 75 $1,483.20 75 $419.31 75 $0.00 75 $284.76 75 $799.55 75 $721.34 75 $358.20 75 $224.67 75 $614.11 75 $236.79 75 $468.39 75 $35.31 75 $314.24 75 $20.92 75 $246.91 75 $39.35 75 $883.99 75 $1,038.00 75 $449.02 75 $35.25 75 $481.11 75 $834.43 75 $63.84 75 $169.44 75 $72.22 75 $552.72 75 $278.91 75 $884.66 75 $166.54 75 $362.22 75 $97.77 75 $195.07 75 $1,025.11 75 $83.89 75 $25.56 75 $357.85 75 $276.34 75 $433.39 75 $100.81 75 $446.12 75

Age 57 67 15 23 67 67 17 32 32 20 22 22 22 21 21 21 12 16 49 14 14 14 14 14 14 14 20 20 20 18 24 24 21 21 21 21 21 18 9 9 34 34 42 57 12 67 7 60 23 67 24 57 43 27 23 7 57 11 14 7 47 47 47 43 46 47 7 7 47 43 43 26 12 48 32 23 23 40 45 34 46 67 12

R AF

8.596070876 8.996585256 13.18367044 7.988823674 0.891439069 14.94914263 139.9477178 245.2378247 8.034751247 4.158533819 12.31869382 32.95994292 9.317922731

Unit cost $45.00 $55.00 $45.00 $45.00 $25.00 $35.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $0.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $25.00 $25.00 $45.00 $45.00 $45.00 $45.00 $45.00 $0.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $25.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $25.00 $45.00

T

LENGTH 9.572062231 1.02850399 47.61449896 9.517245023 23.01776248 2.182896208 5.656245158 2.092747063 5.226466365 0.369051025 0.911587253 7.040879554 12.74168161 14.41584163 8.994121317 7.675520814 2.907576991 1.488929723 14.27205952 1.5755055 2.529734193 3.611924488 7.091921188 7.658164858 2.549936987 35.07955496 7.234099938 9.898716101 7.250620439 16.1652974 20.83145736

6.328045759 17.76785652 16.02969267 7.959932614 4.992602501 13.64684142 5.26190536 10.40872741 0.784745499 12.56971115 0.464881589 5.486835002 0.874471028 19.64428617 23.06669907 9.978177249 0.783342767 10.69122616 18.54296114 1.418673639 3.765431346 1.604829581 12.28274888 6.197984333 19.6592047 3.700986457 8.049387581 2.172748105 4.334802743 22.78017423 1.864147451 0.568066987 7.952177653 6.140961217 9.630934368 4.03244942 9.913739731

D

INSTALL YEAR DIAMETER 1960 6 1950 8 2002 6 1994 6 1950 2 1950 4 2000 6 1985 6 1985 6 1997 6 1995 6 1995 6 1995 6 1996 6 1996 6 1996 6 2005 6 2001 6 1968 6 2003 6 2003 6 2003 6 2003 6 2003 6 2003 6 2003 6 1997 6 1997 6 1997 6 1999 6 1993 6 1993 1996 6 1996 6 1996 6 1996 6 1996 6 1999 6 2008 2 2008 1 1983 6 1983 6 1975 6 1960 6 2005 6 1950 2010 6 1957 6 1994 6 1950 6 1993 6 1960 6 1974 6 1990 6 1994 6 2010 2 1960 6 2006 6 2003 6 2010 6 1970 6 1970 6 1970 6 1974 6 1971 6 1970 6 2010 6 2010 6 1970 6 1974 6 1974 6 1991 6 2005 6 1969 6 1985 6 1994 6 1994 6 1977 6 1972 6 1983 6 1971 6 1950 2 2005 6

Rounded Remaining Remaining Remaining life life life 24% 18 20 11% 8 10 80% 60 60 69% 52 50 11% 8 10 11% 8 10 77% 58 60 57% 43 40 57% 43 40 73% 55 60 71% 53 50 71% 53 50 71% 53 50 72% 54 50 72% 54 50 72% 54 50 84% 63 60 79% 59 60 35% 26 30 81% 61 60 81% 61 60 81% 61 60 81% 61 60 81% 61 60 81% 61 60 81% 61 60 73% 55 60 73% 55 60 73% 55 60 76% 57 60 68% 51 50 68% 51 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 76% 57 60 88% 66 70 88% 66 70 55% 41 40 55% 41 40 44% 33 30 24% 18 20 84% 63 60 11% 8 10 91% 68 70 20% 15 20 69% 52 50 11% 8 10 68% 51 50 24% 18 20 43% 32 30 64% 48 50 69% 52 50 91% 68 70 24% 18 20 85% 64 60 81% 61 60 91% 68 70 37% 28 30 37% 28 30 37% 28 30 43% 32 30 39% 29 30 37% 28 30 91% 68 70 91% 68 70 37% 28 30 43% 32 30 43% 32 30 65% 49 50 84% 63 60 36% 27 30 57% 43 40 69% 52 50 69% 52 50 47% 35 40 40% 30 30 55% 41 40 39% 29 30 11% 8 10 84% 63 60

Page 13 of 24

Current Value $103.38 $6.03 $1,714.12 $296.94 $61.38 $8.15 $196.84 $53.99 $134.84 $12.18 $28.99 $223.90 $405.19 $467.07 $291.41 $248.69 $109.91 $52.71 $222.64 $57.66 $92.59 $132.20 $259.56 $280.29 $93.33 $1,283.91 $238.73 $326.66 $239.27 $552.85 $637.44 $0.00 $278.51 $291.49 $427.15 $258.84 $28.88 $511.26 $3,078.85 $5,395.23 $197.65 $102.30 $243.91 $355.97 $352.22 $0.00 $258.18 $159.91 $500.13 $38.21 $152.77 $147.39 $101.03 $299.77 $24.48 $284.91 $5.02 $210.69 $32.01 $801.49 $387.52 $167.63 $13.16 $205.27 $322.65 $23.83 $153.63 $65.48 $206.35 $119.00 $377.46 $108.81 $304.27 $35.20 $111.84 $710.74 $58.16 $11.93 $143.14 $151.07 $167.58 $10.75 $374.74

TWSA NORTH WATER SYSTEM VALUE OF WATER LINES

Total cost Life $223.37 75 $191.65 75 $247.44 75 $1,466.65 75 $32.49 75 $503.00 75 $610.24 75 $238.15 75 $670.56 75 $190.01 75 $295.32 75 $737.92 75 $250.82 75 $495.01 75 $636.14 75 $822.68 75 $315.73 75 $85.80 75 $140.82 75 $92.28 75 $168.87 75 $336.95 75 $647.32 75 $522.03 75 $455.42 75 $276.35 75 $426.89 75 $55.63 75 $11.13 75 $115.07 75 $261.39 75 $108.83 75 $33.23 75 $152.80 75 $192.51 75 $413.26 75 $887.33 75 $298.03 75 $399.68 75 $116.08 75 $89.57 75 $1,352.32 75 $4.46 75 $218.05 75 $610.78 75 $562.64 75 $42.16 75 $135.32 75 $181.96 75 $760.16 75 $207.40 75 $3,275.28 75 $276.74 75 $986.39 75 $0.00 75 $0.00 75 $79.33 75 $53.05 75 $305.66 75 $328.59 75 $329.46 75 $322.76 75 $257.60 75 $181.18 75 $347.23 75 $382.58 75 $61.89 75 $405.71 75 $395.54 75 $539.70 75 $487.00 75 $130.24 75 $143.27 75 $755.54 75 $0.00 75 $709.94 75 $124.90 75 $0.00 75 $347.86 75 $438.14 75 $184.30 75 $134.52 75 $80.66 75

Age 57 6 22 22 67 39 57 57 7 57 35 11 11 11 13 47 46 36 36 37 67 23 25 25 33 67 57 32 57 67 57 57 57 57 57 25 25 25 11 67 67 40 67 52 52 67 47 67 67 67 67 67 67 67 67 67 67 67 67 42 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 57 67 67 67 67 67 67 67

T

Unit cost $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $25.00 $45.00 $45.00 $45.00 $0.00 $0.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $0.00 $45.00 $45.00 $0.00 $45.00 $45.00 $45.00 $25.00 $45.00

R AF

LENGTH 4.963775408 4.258887563 5.498776264 32.59212504 0.722110209 11.17781453 13.56083771 5.292309766 14.90137844 4.222497019 6.562690615 16.39832484 5.573807718 11.00030939 14.13635648 18.28168229 7.016214002 1.90658269 3.129272701 2.050674865 3.752663712 7.487801932 14.38491137 11.60055847 10.12049401 6.141124458 9.486342443 1.236111855 0.247324563 2.557200289 5.80864614 2.418469975 0.738521474 3.395488742 4.278097189 9.183581454 19.71844916 6.622789552 8.881775094 2.579499785 1.990517703 30.05156159 0.099141984 4.845550941 13.5729516 12.5031505 0.936858247 3.007128438 4.043655027 16.89254793 8.296131413 72.78399716 6.149695115 21.91988666

D

INSTALL YEAR DIAMETER 1960 6 2011 6 1995 6 1995 6 1950 6 1978 6 1960 6 1960 6 2010 6 1960 6 1982 6 2006 6 2006 6 2006 6 2004 6 1970 6 1971 6 1981 6 1981 6 1980 6 1950 6 1994 6 1992 6 1992 6 1984 6 1950 6 1960 6 1985 6 1960 6 1950 6 1960 6 1960 6 1960 6 1960 6 1960 6 1992 6 1992 6 1992 6 2006 6 1950 6 1950 6 1977 6 1950 6 1965 6 1965 6 1950 6 1970 6 1950 6 1950 6 1950 6 1950 2 1950 6 1950 6 1950 6 1950 1950 1950 6 1950 6 1950 6 1975 6 1950 6 1950 6 1950 6 1950 6 1950 6 1950 6 1950 6 1950 6 1950 6 1950 6 1950 6 1950 6 1950 6 1950 6 1950 1960 6 1950 6 1950 1950 6 1950 6 1950 6 1950 2 1950 6

Rounded Remaining Remaining Remaining life life life 24% 18 20 92% 69 70 71% 53 50 71% 53 50 11% 8 10 48% 36 40 24% 18 20 24% 18 20 91% 68 70 24% 18 20 53% 40 40 85% 64 60 85% 64 60 85% 64 60 83% 62 60 37% 28 30 39% 29 30 52% 39 40 52% 39 40 51% 38 40 11% 8 10 69% 52 50 67% 50 50 67% 50 50 56% 42 40 11% 8 10 24% 18 20 57% 43 40 24% 18 20 11% 8 10 24% 18 20 24% 18 20 24% 18 20 24% 18 20 24% 18 20 67% 50 50 67% 50 50 67% 50 50 85% 64 60 11% 8 10 11% 8 10 47% 35 40 11% 8 10 31% 23 20 31% 23 20 11% 8 10 37% 28 30 11% 8 10 11% 8 10 11% 8 10 11% 8 10 11% 8 10 11% 8 10 11% 8 10 11% 8 10 11% 8 10 11% 8 10 11% 8 10 11% 8 10 44% 33 30 11% 8 10 11% 8 10 11% 8 10 11% 8 10 11% 8 10 11% 8 10 11% 8 10 11% 8 10 11% 8 10 11% 8 10 11% 8 10 11% 8 10 11% 8 10 11% 8 10 11% 8 10 24% 18 20 11% 8 10 11% 8 10 11% 8 10 11% 8 10 11% 8 10 11% 8 10 11% 8 10

1.762941822 1.178964473 6.792429192 7.301904645 7.321358954 7.172341438 5.724376574 4.026199694 7.716315128 8.501812012 1.375367446 9.015857895 8.789670153 11.99343533 10.8222037 2.894171566 3.183822155 16.7896845 15.77651112 2.775501096 7.730305113 9.736551424 4.095648347 5.38099627 1.79240788

Page 14 of 24

Current Value $53.61 $176.32 $174.86 $1,036.43 $3.47 $241.44 $146.46 $57.16 $607.98 $45.60 $157.50 $629.70 $214.03 $422.41 $525.87 $307.13 $122.08 $44.61 $73.22 $46.76 $18.01 $233.62 $431.55 $348.02 $255.04 $29.48 $102.45 $31.89 $2.67 $12.27 $62.73 $26.12 $7.98 $36.67 $46.20 $275.51 $591.55 $198.68 $341.06 $12.38 $9.55 $631.08 $0.48 $66.87 $187.31 $60.02 $15.74 $14.43 $19.41 $81.08 $22.12 $349.36 $29.52 $105.22 $0.00 $0.00 $8.46 $5.66 $32.60 $144.58 $35.14 $34.43 $27.48 $19.33 $37.04 $40.81 $6.60 $43.28 $42.19 $57.57 $51.95 $13.89 $15.28 $80.59 $0.00 $170.39 $13.32 $0.00 $37.11 $46.74 $19.66 $14.35 $8.60

TWSA NORTH WATER SYSTEM VALUE OF WATER LINES

Total cost Life $141.01 75 $514.82 75 $285.57 75 $614.18 75 $454.52 75 $215.71 75 $109.41 75 $511.52 75 $18.94 75 $30.10 75 $187.74 75 $5.36 75 $2.98 75 $308.32 75 $271.73 75 $531.60 75 $128.63 75 $442.21 75 $40.55 75 $206.41 75 $53.96 75 $66.02 75 $562.54 75 $207.48 75 $343.14 75 $329.42 75 $10.51 75 $36.84 75 $127.10 75 $484.62 75 $284.12 75 $115.78 75 $367.72 75 $104.43 75 $458.07 75 $460.73 75 $450.27 75 $21.03 75 $123.92 75 $1,096.80 75 $263.31 75 $361.74 75 $341.23 75 $40.13 75 $102.93 75 $208.55 75 $27.25 75 $138.41 75 $173.82 75 $282.80 75 $564.12 75 $1,055.91 75 $68.07 75 $576.88 75 $71.10 75 $971.71 75 $19.92 75 $99.52 75 $131.26 75 $275.66 75 $250.67 75 $206.34 75 $246.73 75 $213.87 75 $200.60 75 $111.62 75 $336.28 75 $40.61 75 $320.42 75 $399.71 75 $1,794.61 75 $14,089.03 75 $26,953.71 75 $13,203.29 75 $45,779.53 75 $123.61 75 $6,711.94 75 $182.00 75 $539.25 75 $11,496.69 75 $300.59 75 $14,516.92 75 $294.52 75

Age 21 21 21 67 67 44 44 67 67 21 47 47 67 36 36 36 67 18 18 18 18 18 18 18 18 18 18 18 17 18 18 18 18 18 18 18 18 18 18 42 67 42 42 42 47 47 47 47 47 42 67 47 67 67 13 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 57 10 10 7 47 21 7 47 47 7 7 7 7

T

Unit cost $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $25.00 $25.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $55.00 $45.00 $55.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $55.00 $45.00 $55.00 $55.00 $55.00 $55.00 $45.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $45.00

R AF

LENGTH 3.133568235 11.44047393 6.346056153 13.64837757 10.10037665 4.793555667 2.431365349 11.36721327 0.420936406 0.668944553 4.171915433 0.119152082 0.119352019 12.33275793 6.038479237 11.81338461 2.858400956 9.826778844 0.901209264 4.586853814 1.199087267 1.467143798 12.50096297 4.610622122 7.625420371 7.320477324 0.233448288 0.818725702 2.82439718 10.76942747 6.31370461 2.572807211 8.17154819 2.320616717 10.17923331 10.23853468 10.00589672 0.467328192 2.753837658 24.37333703 5.851437924 8.038729714 7.582937134 0.891760306 2.287270815 4.634342957 0.605553686 3.075742662 3.862634265 6.28449336 12.53605704 23.46474052 1.512708046 12.81955768 1.579922511 17.66741469 0.442604973 1.809369442 2.916826575 6.125668407 5.570444924 4.585235075 5.482814514 4.752615318 4.457704767 2.480496534 7.472910532 0.902541084 7.120485353 7.267528828 39.88013162 256.1642301 490.0674161 240.0597744 832.3550048 2.746792061 122.0353215 3.309080772 9.804504748 209.0307274 5.465337413 263.9440452 6.544880862

D

INSTALL YEAR DIAMETER 1996 6 1996 6 1996 6 1950 6 1950 6 1973 6 1973 6 1950 6 1950 6 1996 6 1970 6 1970 6 1950 2 1981 2 1981 6 1981 6 1950 6 1999 6 1999 6 1999 6 1999 6 1999 6 1999 6 1999 6 1999 6 1999 6 1999 6 1999 6 2000 6 1999 6 1999 6 1999 6 1999 6 1999 6 1999 6 1999 6 1999 6 1999 6 1999 6 1975 6 1950 6 1975 6 1975 6 1975 6 1970 6 1970 6 1970 6 1970 6 1970 6 1975 6 1950 6 1970 6 1950 6 1950 6 2004 6 1996 8 1996 6 1996 8 1996 6 1996 6 1996 6 1996 6 1996 6 1996 6 1996 6 1996 6 1996 6 1996 6 1996 6 1996 8 1960 6 2007 8 2007 8 2010 8 1970 8 1996 6 2010 8 1970 8 1970 8 2010 8 2010 8 2010 8 2010 6

Rounded Remaining Remaining Remaining life life life 72% 54 50 72% 54 50 72% 54 50 11% 8 10 11% 8 10 41% 31 30 41% 31 30 11% 8 10 11% 8 10 72% 54 50 37% 28 30 37% 28 30 11% 8 10 52% 39 40 52% 39 40 52% 39 40 11% 8 10 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 77% 58 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 44% 33 30 11% 8 10 44% 33 30 44% 33 30 44% 33 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 44% 33 30 11% 8 10 37% 28 30 11% 8 10 11% 8 10 83% 62 60 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 24% 18 20 87% 65 70 87% 65 70 91% 68 70 37% 28 30 72% 54 50 91% 68 70 37% 28 30 37% 28 30 91% 68 70 91% 68 70 91% 68 70 91% 68 70

Page 15 of 24

Current Value $101.53 $370.67 $205.61 $65.51 $48.48 $89.16 $45.22 $54.56 $2.02 $21.67 $70.09 $2.00 $0.32 $160.33 $141.30 $276.43 $13.72 $336.08 $30.82 $156.87 $41.01 $50.18 $427.53 $157.68 $260.79 $250.36 $7.98 $28.00 $98.29 $368.31 $215.93 $87.99 $279.47 $79.37 $348.13 $350.16 $342.20 $15.98 $94.18 $482.59 $28.09 $159.17 $150.14 $17.66 $38.43 $77.86 $10.17 $51.67 $64.89 $124.43 $60.17 $394.21 $7.26 $61.53 $58.77 $699.63 $14.34 $71.65 $94.51 $198.47 $180.48 $148.56 $177.64 $153.98 $144.43 $80.37 $242.12 $29.24 $230.70 $287.79 $430.71 $12,210.49 $23,359.88 $11,970.98 $17,091.02 $89.00 $6,085.49 $67.95 $201.32 $10,423.67 $272.54 $13,162.01 $267.03

TWSA NORTH WATER SYSTEM VALUE OF WATER LINES

Total cost Life $321.27 75 $810.63 75 $326.00 75 $1,069.45 75 $10,136.00 75 $22,227.02 75 $262.26 75 $185.65 75 $516.16 75 $1,928.12 75 $189.52 75 $195.46 75 $192.45 75 $195.42 75 $86.19 75 $83.26 75 $1,683.26 75 $281.70 75 $12,399.16 75 $381.70 75 $11,814.29 75 $15,013.34 75 $29,282.52 75 $12,220.97 75 $3,373.97 75 $22,829.89 75 $2,715.49 75 $8,590.14 75 $234.21 75 $4,688.83 75 $58,751.59 75 $362.95 75 $3,228.29 75 $41,571.57 75 $12,261.03 75 $17,023.82 75 $424.01 75 $22,981.91 75 $103,679.69 75 $168.16 75 $100.41 75 $367.83 75 $335.97 75 $22,784.77 75 $8,130.76 75 $17,887.11 75 $13,338.60 75 $620.85 75 $59,394.04 75 $27,371.66 75 $19,088.64 75 $3,770.18 75 $811.64 75 $865.29 75 $164.98 75 $613.50 75 $362.87 75 $26,949.37 75 $297.69 75 $423.94 75 $2,176.73 75 $3,338.00 75 $3,660.09 75 $18,926.87 75 $27,211.38 75 $27,668.52 75 $1,021.37 75 $19,715.83 75 $599.33 75 $2,957.26 75 $12,082.16 75 $8,580.91 75 $8,429.06 75 $8,752.23 75 $11,388.15 75 $19,764.70 75 $38,988.36 75 $12,371.23 75 $9,201.40 75 $20,861.85 75 $13,183.75 75 $9,217.25 75 $8,659.99 75

Age 11 7 7 7 7 7 7 7 7 9 9 9 9 9 9 9 9 9 9 9 12 57 57 57 11 11 12 57 7 57 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 7 67 11 11 11 11 9 11 67 11 11 11 9 11 11 11 11 47 11 11 11 14 14 47 6 6 6 6 6 6 6 6 6 6 6 6 6

T

Unit cost $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $45.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $45.00 $25.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $65.00 $65.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $45.00 $55.00 $55.00 $55.00 $55.00 $45.00 $45.00 $45.00 $65.00 $45.00 $45.00 $80.00 $80.00 $80.00 $80.00 $80.00 $80.00 $80.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00

R AF

LENGTH 5.8412105 14.73869905 5.927188417 19.44451502 184.2908519 404.1276201 4.768445348 3.375523198 9.384789022 42.84702735 7.580644808 7.818471767 7.698147349 7.8169135 3.447499663 3.330523679 37.40575769 11.26815386 275.5369251 8.482290095 262.5398756 333.6298501 650.7226135 271.5772187 51.9072393 351.2290203 60.34412876 190.8919482 5.204716367 104.196283 1305.590881 8.065448476 71.7397573 923.812692 272.467288 378.3071094 9.422500624 510.7091518 2303.993046 3.736954509 2.231233843 8.174086255 7.466108189 506.3281631 180.683587 397.4913534 296.413409 13.79661359 1079.891654 497.6665442 347.0661457 68.54865998 14.75710474 15.73253581 2.99964123 11.15448237 6.597614462 489.9884745 5.412593444 9.42092308 39.5769914 60.6908788 66.54700747 344.1248481 604.6973375 614.8560563 22.69705823 303.3204054 13.31843335 65.71689495 151.0269769 107.2613163 105.3631964 109.4029133 142.3518787 247.0587411 487.3545172 224.9314572 167.2982587 379.3064077 239.7045985 167.586454 157.4544527

D

INSTALL YEAR DIAMETER 2006 8 2010 8 2010 8 2010 8 2010 8 2010 8 2010 8 2010 8 2010 8 2008 6 2008 2 2008 2 2008 2 2008 2 2008 2 2008 2 2008 6 2008 2 2008 6 2008 6 2005 6 1960 6 1960 6 1960 6 2006 10 2006 10 2005 6 1960 6 2010 6 1960 6 2008 6 2008 6 2008 6 2008 6 2008 6 2008 6 2008 6 2008 6 2008 6 2008 6 2008 6 2008 6 2008 6 2008 6 2008 6 2008 6 2010 6 1950 6 2006 8 2006 8 2006 8 2006 8 2008 8 2006 8 1950 8 2006 8 2006 8 2006 8 2008 8 2006 6 2006 8 2006 8 2006 8 1970 8 2006 6 2006 6 2006 6 2003 10 2003 6 1970 6 2011 12 2011 12 2011 12 2011 12 2011 12 2011 12 2011 12 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8

Rounded Remaining Remaining Remaining life life life 85% 64 60 91% 68 70 91% 68 70 91% 68 70 91% 68 70 91% 68 70 91% 68 70 91% 68 70 91% 68 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 84% 63 60 24% 18 20 24% 18 20 24% 18 20 85% 64 60 85% 64 60 84% 63 60 24% 18 20 91% 68 70 24% 18 20 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 91% 68 70 11% 8 10 85% 64 60 85% 64 60 85% 64 60 85% 64 60 88% 66 70 85% 64 60 11% 8 10 85% 64 60 85% 64 60 85% 64 60 88% 66 70 85% 64 60 85% 64 60 85% 64 60 85% 64 60 37% 28 30 85% 64 60 85% 64 60 85% 64 60 81% 61 60 81% 61 60 37% 28 30 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70

Page 16 of 24

Current Value $274.15 $734.97 $295.57 $969.63 $9,189.97 $20,152.50 $237.79 $168.33 $467.99 $1,696.74 $166.77 $172.01 $169.36 $171.97 $75.84 $73.27 $1,481.27 $247.90 $10,911.26 $335.90 $9,924.01 $3,603.20 $7,027.80 $2,933.03 $2,879.12 $19,481.50 $2,281.01 $2,061.63 $212.35 $1,125.32 $51,701.40 $319.39 $2,840.89 $36,582.98 $10,789.70 $14,980.96 $373.13 $20,224.08 $91,238.12 $147.98 $88.36 $323.69 $295.66 $20,050.60 $7,155.07 $15,740.66 $12,093.67 $66.22 $50,682.91 $23,357.15 $16,288.97 $3,217.22 $714.24 $738.38 $17.60 $523.52 $309.65 $22,996.79 $261.97 $361.76 $1,857.48 $2,848.43 $3,123.27 $7,066.03 $23,220.38 $23,610.47 $871.57 $16,035.54 $487.45 $1,104.04 $11,115.59 $7,894.43 $7,754.73 $8,052.05 $10,477.10 $18,183.52 $35,869.29 $11,381.53 $8,465.29 $19,192.90 $12,129.05 $8,479.87 $7,967.20

TWSA NORTH WATER SYSTEM VALUE OF WATER LINES

Total cost Life $2,300.15 75 $6,175.57 75 $906.87 75 $2,047.38 75 $0.74 75 $0.64 75 $3,393.95 75 $1,699.08 75 $4,037.75 75 $10,518.28 75 $7,124.80 75 $5,615.29 75 $4,590.54 75 $6,676.69 75 $5,817.60 75 $5,087.58 75 $7,445.65 75 $1,974.18 75 $4,764.13 75 $4,788.86 75 $9,326.60 75 $3,040.35 75 $466.21 75 $1,729.97 75 $1,162.59 75 $2,973.12 75 $2,274.84 75 $4,514.42 75 $1,734.13 75 $579.75 75 $3,486.93 75 $3,699.43 75 $5,626.61 75 $2,791.92 75 $3,283.24 75 $4,082.12 75 $4,642.79 75 $1,575.18 75 $4,887.06 75 $2,578.44 75 $4,011.13 75 $3,522.38 75 $3,752.32 75 $1,624.10 75 $2,060.44 75 $3,794.05 75 $2,555.65 75 $2,448.85 75 $1,768.49 75 $4,751.93 75 $3,684.27 75 $3,492.27 75 $5,441.03 75 $4,961.12 75 $6,679.79 75 $4,365.15 75 $4,788.86 75 $4,500.94 75 $9,614.40 75 $7,388.39 75 $5,086.08 75 $5,661.01 75 $5,147.27 75 $4,137.30 75 $3,692.12 75 $1,827.02 75 $1,919.80 75 $525.23 75 $400.95 75 $1,892.47 75 $2,229.22 75 $1,872.85 75 $826.33 75 $1,670.58 75 $2,529.09 75 $545.66 75 $1,203.63 75 $2,037.31 75 $4,086.34 75 $2,029.27 75 $2,555.54 75 $2,288.79 75 $2,196.00 75

Age 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

T

Unit cost $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $35.00 $35.00 $25.00 $25.00 $25.00 $25.00 $25.00

R AF

LENGTH 41.82090302 112.2831428 16.48862761 37.2250768 0.01340333 0.011636559 61.70815484 30.89227613 73.41361092 191.2415089 129.5418007 102.0962503 83.46429824 121.3943046 105.774616 92.50142379 135.3753854 35.89410836 86.6204659 87.07024749 169.574555 55.27903334 18.64849884 69.19876254 46.50371245 118.9247326 90.99349005 180.5767602 31.52972121 10.54085854 63.39866483 67.26232728 102.301973 50.76212145 59.69526781 74.2202848 84.41434678 28.63960893 88.85566683 46.88067255 72.92967585 64.04321091 68.22404116 29.52916357 37.46256727 68.98280825 46.46638591 44.52461249 32.15445367 86.39881031 66.9866621 63.49579954 98.92787776 90.20214857 121.450676 79.36638076 87.07022691 81.83532773 174.80734 134.3344216 92.47426651 102.9273726 93.58680575 75.22359048 67.12951937 33.21860763 34.9053758 21.00924099 16.03788078 75.69863878 89.16870628 74.91417521 33.05306317 66.82316659 101.163633 21.82639202 34.38945245 58.20892118 163.4535885 81.17069385 102.2215753 91.55179916 87.84011034

D

INSTALL YEAR DIAMETER 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 2 2011 2 2011 2 2011 2 2011 2 2011 2 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 2 2011 2 2011 2 2011 2 2011 2 2011 2 2011 2 2011 2 2011 2 2011 4 2011 4 2011 2 2011 2 2011 2 2011 2 2011 2

Rounded Remaining Remaining Remaining life life life 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70

Page 17 of 24

Current Value $2,116.14 $5,681.53 $834.32 $1,883.59 $0.68 $0.59 $3,122.43 $1,563.15 $3,714.73 $9,676.82 $6,554.82 $5,166.07 $4,223.29 $6,142.55 $5,352.20 $4,680.57 $6,849.99 $1,816.24 $4,383.00 $4,405.75 $8,580.47 $2,797.12 $428.92 $1,591.57 $1,069.59 $2,735.27 $2,092.85 $4,153.27 $1,595.40 $533.37 $3,207.97 $3,403.47 $5,176.48 $2,568.56 $3,020.58 $3,755.55 $4,271.37 $1,449.16 $4,496.10 $2,372.16 $3,690.24 $3,240.59 $3,452.14 $1,494.18 $1,895.61 $3,490.53 $2,351.20 $2,252.95 $1,627.02 $4,371.78 $3,389.53 $3,212.89 $5,005.75 $4,564.23 $6,145.40 $4,015.94 $4,405.75 $4,140.87 $8,845.25 $6,797.32 $4,679.20 $5,208.13 $4,735.49 $3,806.31 $3,396.75 $1,680.86 $1,766.21 $483.21 $368.87 $1,741.07 $2,050.88 $1,723.03 $760.22 $1,536.93 $2,326.76 $502.01 $1,107.34 $1,874.33 $3,759.43 $1,866.93 $2,351.10 $2,105.69 $2,020.32

TWSA NORTH WATER SYSTEM VALUE OF WATER LINES

Total cost Life $2,435.68 75 $2,546.37 75 $2,843.06 75 $1,338.43 75 $2,410.91 75 $2,112.74 75 $2,498.74 75 $2,571.16 75 $4,483.56 75 $4,178.84 75 $10,243.57 75 $8,730.69 75 $6,185.95 75 $7,821.27 75 $6,432.90 75 $5,930.33 75 $5,589.09 75 $9,975.14 75 $7,897.40 75 $7,814.32 75 $5,457.85 75 $1,890.80 75 $731.67 75 $4,180.74 75 $2,715.36 75 $4,462.53 75 $3,256.39 75 $2,775.67 75 $2,554.03 75 $5,280.38 75 $2,335.07 75 $3,987.67 75 $3,589.12 75 $3,613.77 75 $2,658.98 75 $5,087.57 75 $333.01 75 $1,966.33 75 $2,457.54 75 $1,654.63 75 $2,481.95 75 $1,241.40 75 $1,815.33 75 $775.85 75 $1,559.51 75 $1,851.99 75 $1,612.58 75 $1,225.80 75 $4,938.52 75 $1,518.11 75 $4,232.26 75 $2,503.92 75 $6,774.36 75 $3,474.73 75 $1,577.43 75 $856.56 75 $3,604.43 75 $2,320.07 75 $2,415.36 75 $2,038.24 75 $1,227.86 75 $4,131.98 75 $4,180.22 75 $2,712.83 75 $232.63 75 $1,509.05 75 $2,058.73 75 $1,935.69 75 $2,754.79 75 $2,228.49 75 $1,183.24 75 $1,967.72 75 $1,544.58 75 $3,247.38 75 $3,904.33 75 $1,975.07 75 $2,682.85 75 $2,989.73 75 $1,828.19 75 $2,822.20 75 $3,248.34 75 $3,255.28 75 $3,665.84 75

Age 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

T

Unit cost $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $35.00 $25.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $25.00 $45.00 $45.00 $45.00 $45.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00

R AF

LENGTH 97.42700117 101.8546696 113.722201 53.53737099 96.43623602 84.50955989 99.94967441 102.8463169 128.1018068 167.1537883 186.2467263 158.7398989 112.4718906 142.2048616 116.9618838 107.8242484 101.6197525 181.3662715 143.5890651 142.0785199 99.23368952 34.37812117 13.30314951 76.01347211 49.37018204 81.13683629 59.20704217 61.68145608 56.75630905 117.3417333 51.89047511 88.61484365 79.75830333 80.30591001 59.08853025 113.0571202 13.32023894 43.69627918 54.61200883 36.76955582 55.1545215 49.65582567 72.61317998 31.03382599 62.38058117 74.07957045 64.50326777 49.03201024 109.7449071 33.73574617 94.05031517 55.64264619 150.5413628 77.21617014 35.0539165 19.03464585 80.0984793 51.55713521 53.67471494 45.29429365 27.28572993 91.82187643 92.89374252 60.28521915 9.305010686 60.36192884 82.34939902 77.42751895 110.1916201 89.13947543 47.32940615 78.70875066 61.78332521 72.16394723 86.76289977 43.89048252 59.61878689 66.4384346 40.62633404 62.71554772 72.18525242 72.339504 81.46301627

D

INSTALL YEAR DIAMETER 2011 2 2011 2 2011 2 2011 2 2011 2 2011 2 2011 2 2011 2 2011 4 2011 2 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 6 2011 6 2011 6 2011 6 2011 6 2011 6 2011 6 2011 6 2011 6 2011 2 2011 6 2011 6 2011 6 2011 6 2011 2 2011 2 2011 2 2011 2 2011 2 2011 2 2011 2 2011 6 2011 6 2011 6 2011 6 2011 6 2011 6 2011 6 2011 6 2011 6 2011 6 2011 6 2011 6 2011 6 2011 6 2011 6 2011 6 2011 2 2011 2 2011 2 2011 2 2011 2 2011 2 2011 2 2011 2 2011 2 2011 6 2011 6 2011 6 2011 6 2011 6 2011 6 2011 6 2011 6 2011 6 2011 6

Rounded Remaining Remaining Remaining life life life 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70

Page 18 of 24

Current Value $2,240.82 $2,342.66 $2,615.61 $1,231.36 $2,218.03 $1,943.72 $2,298.84 $2,365.47 $4,124.88 $3,844.54 $9,424.08 $8,032.24 $5,691.08 $7,195.57 $5,918.27 $5,455.91 $5,141.96 $9,177.13 $7,265.61 $7,189.17 $5,021.22 $1,739.53 $673.14 $3,846.28 $2,498.13 $4,105.52 $2,995.88 $2,553.61 $2,349.71 $4,857.95 $2,148.27 $3,668.65 $3,301.99 $3,324.66 $2,446.27 $4,680.56 $306.37 $1,809.03 $2,260.94 $1,522.26 $2,283.40 $1,142.08 $1,670.10 $713.78 $1,434.75 $1,703.83 $1,483.58 $1,127.74 $4,543.44 $1,396.66 $3,893.68 $2,303.61 $6,232.41 $3,196.75 $1,451.23 $788.03 $3,316.08 $2,134.47 $2,222.13 $1,875.18 $1,129.63 $3,801.43 $3,845.80 $2,495.81 $214.02 $1,388.32 $1,894.04 $1,780.83 $2,534.41 $2,050.21 $1,088.58 $1,810.30 $1,421.02 $2,987.59 $3,591.98 $1,817.07 $2,468.22 $2,750.55 $1,681.93 $2,596.42 $2,988.47 $2,994.86 $3,372.57

TWSA NORTH WATER SYSTEM VALUE OF WATER LINES

Total cost Life $3,386.85 75 $4,043.13 75 $4,019.98 75 $1,411.09 75 $1,333.43 75 $1,640.55 75 $509.84 75 $634.23 75 $897.76 75 $2,369.39 75 $4,857.62 75 $3,801.93 75 $3,122.26 75 $3,355.27 75 $972.98 75 $1,445.23 75 $1,902.71 75 $1,713.83 75 $9,170.88 75 $1,103.31 75 $873.28 75 $991.79 75 $3,332.42 75 $100.77 75 $258.04 75 $6,557.98 75 $4,987.58 75 $4,075.28 75 $6,142.00 75 $4,414.49 75 $3,002.41 75 $3,921.05 75 $4,022.78 75 $5,320.00 75 $4,405.33 75 $4,341.35 75 $12,863.44 75 $2,416.80 75 $2,852.65 75 $4,432.31 75 $3,948.94 75 $6,370.09 75 $4,665.48 75 $5,229.63 75 $1,877.31 75 $6,535.13 75 $1,119.65 75 $4,883.63 75 $5,411.95 75 $1,890.54 75 $1,481.41 75 $6,731.32 75 $2,193.14 75 $2,928.85 75 $3,064.88 75 $2,202.02 75 $5,264.21 75 $3,124.84 75 $3,389.46 75 $3,625.11 75 $1,882.83 75 $12,648.99 75 $1,140.59 75 $2,434.60 75 $2,789.89 75 $3,039.49 75 $4,038.76 75 $3,090.21 75 $1,321.81 75 $3,674.75 75 $2,323.80 75 $3,999.18 75 $3,103.13 75 $4,401.59 75 $2,500.53 75 $6,234.28 75 $1,734.06 75 $6,777.84 75 $1,893.79 75 $1,597.32 75 $3,415.16 75 $4,510.77 75 $1,236.81 75

Age 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 11 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

T

Unit cost $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $25.00 $25.00 $25.00 $35.00 $45.00 $45.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00

R AF

LENGTH 75.26324664 89.84722257 89.33280477 31.35763521 29.63178572 36.45661914 11.32968188 14.09409532 16.32289027 43.07981572 88.32035238 69.12598341 56.76830679 61.00491297 17.69062387 26.276904 34.59475633 31.16046009 166.7432924 44.13224079 34.93139129 39.67172962 95.21208843 2.239333242 5.734235671 119.235912 90.68322992 74.0960738 111.6727564 80.26341006 54.58928297 71.29185218 73.14145914 96.72719069 80.096938 78.93358303 285.8543259 53.70672589 63.39212222 98.49580871 87.75416676 141.5575232 103.6773276 116.2139897 41.71805145 145.2251735 24.88105642 108.5251844 120.2655135 42.01203894 32.92019964 149.5848037 48.73652986 65.08555981 68.10851051 48.93367256 116.9824902 69.44098309 75.32127536 80.55790976 41.84064247 281.0886322 25.34636936 54.10225057 61.99747896 67.54415328 89.75028527 68.67127963 29.37345583 81.6610382 51.64004568 88.87057797 68.95842973 97.8131618 55.56723118 138.5395294 38.53468335 150.6186372 42.0841842 35.49606586 75.89246802 100.2392771 27.48465381

D

INSTALL YEAR DIAMETER 2011 6 2011 6 2011 6 2011 6 2011 6 2011 6 2011 6 2011 6 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 2 2011 2 2011 2 2011 4 2011 6 2011 6 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2006 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6

Rounded Remaining Remaining Remaining life life life 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 85% 64 60 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70

Page 19 of 24

Current Value $3,115.90 $3,719.68 $3,698.38 $1,298.21 $1,226.76 $1,509.30 $469.05 $583.50 $825.94 $2,179.84 $4,469.01 $3,497.77 $2,872.48 $3,086.85 $895.15 $1,329.61 $1,750.49 $1,576.72 $8,437.21 $1,015.04 $803.42 $912.45 $3,065.83 $92.71 $237.40 $6,033.34 $4,588.57 $3,749.26 $5,650.64 $4,061.33 $2,762.22 $3,607.37 $3,700.96 $4,894.40 $4,052.91 $3,994.04 $10,976.81 $2,320.13 $2,738.54 $4,255.02 $3,790.98 $6,115.29 $4,478.86 $5,020.44 $1,802.22 $6,273.73 $1,074.86 $4,688.29 $5,195.47 $1,814.92 $1,422.15 $6,462.06 $2,105.42 $2,811.70 $2,942.29 $2,113.93 $5,053.64 $2,999.85 $3,253.88 $3,480.10 $1,807.52 $12,143.03 $1,094.96 $2,337.22 $2,678.29 $2,917.91 $3,877.21 $2,966.60 $1,268.93 $3,527.76 $2,230.85 $3,839.21 $2,979.00 $4,225.53 $2,400.50 $5,984.91 $1,664.70 $6,506.73 $1,818.04 $1,533.43 $3,278.55 $4,330.34 $1,187.34

TWSA NORTH WATER SYSTEM VALUE OF WATER LINES

Total cost Life $2,593.93 75 $4,650.24 75 $4,028.70 75 $2,464.19 75 $6,885.26 75 $2,050.52 75 $8,396.45 75 $5,255.14 75 $4,230.71 75 $3,117.21 75 $2,290.97 75 $1,581.15 75 $1,590.67 75 $2,015.72 75 $2,020.07 75 $1,734.63 75 $2,820.89 75 $3,529.44 75 $1,591.22 75 $1,949.61 75 $1,469.19 75 $2,360.48 75 $1,344.26 75 $1,159.54 75 $1,837.04 75 $2,737.77 75 $3,530.71 75 $2,611.13 75 $1,885.17 75 $2,383.22 75 $3,027.43 75 $1,896.35 75 $6,221.67 75 $4,228.57 75 $2,193.70 75 $1,543.27 75 $2,726.98 75 $1,024.49 75 $2,419.62 75 $2,393.01 75 $3,288.66 75 $3,216.15 75 $3,733.81 75 $2,222.35 75 $3,747.61 75 $3,715.13 75 $2,909.85 75 $3,506.60 75 $1,839.63 75 $2,752.98 75 $2,051.57 75 $3,898.58 75 $1,752.74 75 $3,900.33 75 $3,755.09 75 $3,476.57 75 $3,234.90 75 $3,321.12 75 $3,656.23 75 $4,483.71 75 $987.66 75 $1,801.39 75 $2,127.06 75 $2,492.83 75 $2,099.30 75 $1,819.59 75 $2,553.26 75 $1,285.14 75 $1,367.43 75 $2,563.69 75 $2,587.71 75 $2,639.45 75 $2,383.23 75 $2,662.01 75 $2,537.00 75 $1,543.80 75 $2,285.63 75 $1,987.80 75 $3,873.28 75 $1,949.46 75 $2,860.74 75 $2,700.44 75 $2,572.27 75

Age 3 3 3 3 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

T

Unit cost $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00

R AF

LENGTH 57.64299636 103.3387508 89.52671107 54.75972656 153.005712 45.56707653 186.5877647 116.7809959 94.01574521 69.27133326 50.91046076 35.13660203 35.34830197 44.79369893 44.89044065 38.54723612 62.68647745 78.43205225 35.36045989 43.32470335 32.648611 52.4551385 29.87236857 25.76756479 40.82311242 60.83943639 78.46028779 58.02505209 41.89267778 52.96046381 67.27630115 42.14113871 138.2593081 93.96831614 48.74894955 34.29488123 60.59958727 22.76642096 53.76934776 53.17809148 73.08138205 71.47010313 82.97344959 49.38555955 83.2803048 82.55841858 64.66339457 77.92445322 40.88073272 61.17722984 45.59043563 86.63511912 38.94979302 86.6740207 83.44638495 77.2572081 71.88677544 73.80273863 81.24951532 99.6378956 21.94790233 40.03099689 47.26807756 55.39624347 46.65111878 40.43541908 56.73901757 28.55871428 30.38743825 56.97078431 57.50472426 58.65440928 52.96062969 59.15569652 56.37768969 34.30670276 50.79182797 44.17342745 86.0729924 43.32124774 63.57204087 60.00982775 57.16165802

D

INSTALL YEAR DIAMETER 2014 6 2014 6 2014 6 2014 6 2006 6 2006 6 2006 6 2006 6 2006 6 2006 6 2006 6 2006 6 2006 6 2006 6 2006 6 2006 6 2006 6 2006 6 2006 6 2006 6 2006 6 2006 6 2006 6 2006 6 2006 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6

Rounded Remaining Remaining Remaining life life life 96% 72 70 96% 72 70 96% 72 70 96% 72 70 85% 64 60 85% 64 60 85% 64 60 85% 64 60 85% 64 60 85% 64 60 85% 64 60 85% 64 60 85% 64 60 85% 64 60 85% 64 60 85% 64 60 85% 64 60 85% 64 60 85% 64 60 85% 64 60 85% 64 60 85% 64 60 85% 64 60 85% 64 60 85% 64 60 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70

Page 20 of 24

Current Value $2,490.18 $4,464.23 $3,867.55 $2,365.62 $5,875.42 $1,749.78 $7,164.97 $4,484.39 $3,610.20 $2,660.02 $1,954.96 $1,349.25 $1,357.37 $1,720.08 $1,723.79 $1,480.21 $2,407.16 $3,011.79 $1,357.84 $1,663.67 $1,253.71 $2,014.28 $1,147.10 $989.47 $1,567.61 $2,628.26 $3,389.48 $2,506.68 $1,809.76 $2,287.89 $2,906.34 $1,820.50 $5,972.80 $4,059.43 $2,105.95 $1,481.54 $2,617.90 $983.51 $2,322.84 $2,297.29 $3,157.12 $3,087.51 $3,584.45 $2,133.46 $3,597.71 $3,566.52 $2,793.46 $3,366.34 $1,766.05 $2,642.86 $1,969.51 $3,742.64 $1,682.63 $3,744.32 $3,604.88 $3,337.51 $3,105.51 $3,188.28 $3,509.98 $4,304.36 $948.15 $1,729.34 $2,041.98 $2,393.12 $2,015.33 $1,746.81 $2,451.13 $1,233.74 $1,312.74 $2,461.14 $2,484.20 $2,533.87 $2,287.90 $2,555.53 $2,435.52 $1,482.05 $2,194.21 $1,908.29 $3,718.35 $1,871.48 $2,746.31 $2,592.42 $2,469.38

TWSA NORTH WATER SYSTEM VALUE OF WATER LINES

Total cost Life $4,012.47 75 $3,984.12 75 $1,981.26 75 $2,824.65 75 $3,916.81 75 $3,392.57 75 $3,424.49 75 $1,123.31 75 $2,111.08 75 $7,445.90 75 $2,224.11 75 $1,844.35 75 $2,058.24 75 $3,939.21 75 $3,183.58 75 $2,512.83 75 $1,334.70 75 $1,178.99 75 $2,472.09 75 $2,266.32 75 $2,614.35 75 $2,221.10 75 $4,445.53 75 $3,908.60 75 $3,408.65 75 $2,577.89 75 $2,025.18 75 $5,871.84 75 $2,772.64 75 $6,274.79 75 $3,713.31 75 $1,404.93 75 $3,286.62 75 $1,938.41 75 $3,075.43 75 $2,695.16 75 $2,935.39 75 $1,561.97 75 $2,663.18 75 $2,760.99 75 $2,128.74 75 $3,701.82 75 $3,208.12 75 $3,093.79 75 $2,717.12 75 $1,756.98 75 $4,174.02 75 $2,390.33 75 $3,939.00 75 $14,867.67 75 $5,189.23 75 $6,538.11 75 $4,383.63 75 $36,945.59 75 $9,623.24 75 $19,404.37 75 $10,011.79 75 $13,423.00 75 $1,889.30 75 $10,506.36 75 $16,713.34 75 $5,788.83 75 $3,165.44 75 $2,851.66 75 $2,000.36 75 $4,466.54 75 $33,317.41 75 $7,719.86 75 $10,488.89 75 $15,415.68 75 $11,862.07 75 $3,520.90 75 $3,190.69 75 $5,508.90 75 $4,559.38 75 $2,903.77 75 $2,285.88 75 $1,489.12 75 $1,360.01 75 $1,124.32 75 $1,091.06 75 $1,342.24 75 $1,538.20 75

Age 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 57 57 57 57 47 47 47 47 47 47 47 47 47 21 21 12 12 12 12 47 47 11 11 11 11 18 18 33 3 3 3 3 3 3 3 3 3 3

T

Unit cost $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $35.00 $35.00 $35.00 $35.00 $35.00 $35.00 $65.00 $65.00 $65.00 $65.00 $65.00 $65.00 $45.00 $25.00 $25.00 $25.00 $25.00 $25.00 $45.00 $45.00 $45.00 $45.00 $45.00

R AF

LENGTH 89.16589364 88.53590701 44.02795167 62.7700791 87.04020134 75.39046146 76.09969915 24.96255122 46.91284674 165.4643663 49.42468115 40.98561712 45.7386345 87.53791751 70.7462064 55.84056778 29.65991216 26.19988126 54.93528216 50.36268692 58.09676823 49.35783099 98.78948187 86.85781184 75.74770662 57.28639102 45.00396244 130.4853058 61.61430679 139.4396723 82.5180595 31.22076626 73.03588929 43.07579691 68.34288609 59.89248866 65.23099329 34.71051854 59.18173134 61.35523066 47.30529065 82.26262139 71.29148307 68.7509667 60.38050886 39.04395318 92.75599103 53.11853176 87.53339496 330.3926985 115.3161661 145.291416 97.41407296 821.0130167 213.8498157 431.2082526 222.4843142 298.2888577 41.98441249 233.4746159 477.5239996 165.3950294 90.44107922 81.47590221 57.15302989 127.6153352 512.5755257 118.7670073 161.3676121 237.1643599 182.4934288 54.16764447 70.90429063 220.3560314 182.375064 116.1509857 91.43515248 59.56491398 30.22243574 24.98482663 24.24588887 29.82752524 34.18223511

D

INSTALL YEAR DIAMETER 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 1960 6 1960 6 1960 6 1960 6 1970 6 1970 6 1970 6 1970 6 1970 6 1970 6 1970 6 1970 6 1970 6 1996 6 1996 6 2005 4 2005 4 2005 4 2005 4 1970 3 1970 3 2006 10 2006 10 2006 10 2006 10 1999 10 1999 10 1984 6 2014 2 2014 2 2014 2 2014 2 2014 2 2014 6 2014 6 2014 6 2014 6 2014 6

Rounded Remaining Remaining Remaining life life life 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 24% 18 20 24% 18 20 24% 18 20 24% 18 20 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 72% 54 50 72% 54 50 84% 63 60 84% 63 60 84% 63 60 84% 63 60 37% 28 30 37% 28 30 85% 64 60 85% 64 60 85% 64 60 85% 64 60 76% 57 60 76% 57 60 56% 42 40 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70

Page 21 of 24

Current Value $3,851.97 $3,824.75 $1,902.01 $2,711.67 $3,760.14 $3,256.87 $3,287.51 $1,078.38 $2,026.63 $7,148.06 $2,135.15 $1,770.58 $1,975.91 $3,781.64 $3,056.24 $2,412.31 $1,281.31 $1,131.83 $2,373.20 $2,175.67 $2,509.78 $2,132.26 $4,267.71 $3,752.26 $3,272.30 $2,474.77 $1,944.17 $5,636.97 $2,661.74 $6,023.79 $3,564.78 $1,348.74 $3,155.15 $1,860.87 $2,952.41 $2,587.36 $2,817.98 $1,499.49 $2,556.65 $2,650.55 $2,043.59 $3,553.75 $3,079.79 $2,970.04 $2,608.44 $421.67 $1,001.76 $573.68 $945.36 $5,550.60 $1,937.31 $2,440.90 $1,636.56 $13,793.02 $3,592.68 $7,244.30 $3,737.74 $5,011.25 $1,360.29 $7,564.58 $14,039.21 $4,862.61 $2,658.97 $2,395.39 $746.80 $1,667.51 $28,430.86 $6,587.61 $8,950.52 $13,154.72 $9,015.18 $2,675.88 $1,786.79 $5,288.54 $4,377.00 $2,787.62 $2,194.44 $1,429.56 $1,305.61 $1,079.34 $1,047.42 $1,288.55 $1,476.67

TWSA NORTH WATER SYSTEM VALUE OF WATER LINES

Total cost Life $2,672.98 75 $3,050.45 75 $3,776.27 75 $3,818.98 75 $2,877.54 75 $838.36 75 $511.46 75 $809.52 75 $644.00 75 $3,235.87 75 $2,097.50 75 $3,292.38 75 $1,433.53 75 $2,410.20 75 $2,500.46 75 $3,385.74 75 $1,953.92 75 $1,706.93 75 $2,052.55 75 $3,577.55 75 $4,258.05 75 $6,999.69 75 $6,934.32 75 $2,270.71 75 $5,193.90 75 $2,564.80 75 $4,674.35 75 $5,232.80 75 $3,287.83 75 $7,476.13 75 $1,223.24 75 $2,346.16 75 $937.35 75 $3,195.66 75 $465.54 75 $517.26 75 $1,703.75 75 $55.74 75 $5,201.03 75 $7,671.73 75 $1,690.22 75 $3,312.87 75 $4,231.91 75 $6,028.58 75 $8,366.06 75 $2,992.17 75 $7,672.33 75 $5,655.58 75 $4,901.58 75 $7,420.73 75 $8,474.36 75 $408.51 75 $2,742.86 75 $449.96 75 $1,590.82 75 $1,745.86 75 $2,435.78 75 $5,051.18 75 $694.91 75 $2,133.45 75 $2,608.58 75 $322.57 75 $5,692.96 75 $4,227.36 75 $698.97 75 $2,432.21 75 $878.93 75 $1,899.43 75 $2,140.11 75 $4,171.27 75 $3,310.45 75 $6,776.65 75 $2,937.41 75 $2,564.18 75 $4,269.89 75 $2,838.26 75 $4,030.03 75 $4,796.54 75 $2,094.77 75 $3,843.53 75 $5,220.59 75 $4,317.86 75 $4,230.17 75

Age 3 3 3 3 3 3 3 3 3 3 3 3 3 12 12 12 12 12 12 6 6 6 6 6 6 39 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

T

Unit cost $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $80.00 $80.00 $80.00 $80.00 $80.00 $80.00 $55.00 $55.00 $55.00 $55.00 $55.00 $55.00 $25.00 $45.00 $25.00 $25.00 $45.00 $25.00 $25.00 $25.00 $25.00 $45.00 $25.00 $25.00 $25.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00

R AF

LENGTH 59.39952326 67.78787692 83.91721545 84.86626881 63.94544149 18.63023993 11.36584754 17.98933846 14.31105435 71.90821765 46.61121395 73.16401351 31.85621012 30.12751791 31.25575465 42.32169154 24.42398517 21.33666449 25.65684549 65.04627716 77.41903401 127.2670755 126.0785819 41.28569626 94.43445722 102.5921138 103.8744163 209.3119553 131.5131033 166.1362232 48.92964209 93.84657263 37.49418516 127.8263116 10.34524845 20.69021824 68.14999301 2.229655995 115.5785144 170.4829601 37.56050864 73.61929434 94.04251932 133.9685178 185.9123782 66.49256665 170.4963145 125.6796646 108.9241022 164.9050776 188.3190699 9.078025436 109.7142678 17.99840014 63.63297088 69.83443342 97.43128926 202.0470308 27.79658609 85.33786007 104.3430275 12.9029434 227.718249 169.0943503 27.95888554 97.28837589 19.53174793 42.20957425 47.55795286 92.69492325 73.5655778 150.5921655 65.27569251 56.98177267 94.88641497 63.07254441 89.55611155 106.5897442 46.55037788 85.41183737 116.0131174 95.95252051 94.00376495

D

INSTALL YEAR DIAMETER 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2014 6 2005 12 2005 12 2005 12 2005 12 2005 12 2005 12 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 1978 1 2016 6 2016 2 2016 2 2016 6 2016 2 2016 2 2016 2 2016 2 2016 6 2016 2 2016 2 2016 2 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 2 2016 2 2016 2 2016 2 2016 2 2016 2 2016 2 2016 2 2016 2 2016 2 2016 2 2016 2 2016 1 2016 1 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6

Rounded Remaining Remaining Remaining life life life 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 84% 63 60 84% 63 60 84% 63 60 84% 63 60 84% 63 60 84% 63 60 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 48% 36 40 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70

Page 22 of 24

Current Value $2,566.06 $2,928.44 $3,625.22 $3,666.22 $2,762.44 $804.83 $491.00 $777.14 $618.24 $3,106.44 $2,013.60 $3,160.69 $1,376.19 $2,024.57 $2,100.39 $2,844.02 $1,641.29 $1,433.82 $1,724.14 $3,291.34 $3,917.40 $6,439.71 $6,379.58 $2,089.06 $4,778.38 $1,231.11 $4,612.02 $5,163.03 $3,243.99 $7,376.45 $1,206.93 $2,314.88 $924.86 $3,153.05 $459.33 $510.36 $1,681.03 $55.00 $5,131.69 $7,569.44 $1,667.69 $3,268.70 $4,175.49 $5,948.20 $8,254.51 $2,952.27 $7,570.04 $5,580.18 $4,836.23 $7,321.79 $8,361.37 $403.06 $2,706.29 $443.96 $1,569.61 $1,722.58 $2,403.31 $4,983.83 $685.65 $2,105.00 $2,573.79 $318.27 $5,617.05 $4,170.99 $689.65 $2,399.78 $867.21 $1,874.11 $2,111.57 $4,115.65 $3,266.31 $6,686.29 $2,898.24 $2,529.99 $4,212.96 $2,800.42 $3,976.29 $4,732.58 $2,066.84 $3,792.29 $5,150.98 $4,260.29 $4,173.77

TWSA NORTH WATER SYSTEM VALUE OF WATER LINES

Total cost Life $2,362.95 75 $3,912.48 75 $2,826.79 75 $3,270.04 75 $4,752.74 75 $2,100.82 75 $4,608.07 75 $5,064.93 75 $1,563.53 75 $3,426.87 75 $4,494.24 75 $5,671.28 75 $3,342.04 75 $2,938.63 75 $2,332.57 75 $4,740.72 75 $3,706.76 75 $4,149.30 75 $4,504.02 75 $4,945.36 75 $4,215.19 75 $5,469.99 75 $4,205.26 75 $3,387.25 75 $3,176.94 75 $2,285.93 75 $1,399.73 75 $1,656.82 75 $2,978.68 75 $3,664.07 75 $4,746.36 75 $1,201.27 75 $4,244.57 75 $2,675.57 75 $5,578.77 75 $4,298.14 75 $7,408.78 75 $4,068.71 75 $4,858.50 75 $2,985.40 75 $1,846.69 75 $5,433.70 75 $3,793.74 75 $2,313.40 75 $5,485.69 75 $1,452.73 75 $3,500.14 75 $3,017.06 75 $2,337.26 75 $4,154.10 75 $4,683.07 75 $3,114.27 75 $4,390.09 75 $2,579.90 75 $2,248.54 75 $3,176.39 75 $2,574.87 75 $2,581.46 75 $3,321.76 75 $5,118.77 75 $1,158.32 75 $1,960.13 75 $4,269.32 75 $2,878.83 75 $2,306.72 75 $3,982.93 75 $146.48 75 $3,976.52 75 $3,222.14 75 $4,337.58 75 $1,407.18 75 $2,663.42 75 $1,727.94 75 $3,684.70 75 $3,854.70 75 $7,027.39 75 $7,126.94 75 $6,099.50 75 $3,834.50 75 $3,887.93 75 $6,214.03 75 $4,500.17 75 $3,601.13 75

Age 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

T

Unit cost $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00

R AF

LENGTH 52.51000535 86.94392071 62.81748608 72.66762067 105.6164988 46.68482454 102.4015936 112.5539469 34.74509777 76.15264808 99.87209544 126.0285388 74.26760724 65.30298798 51.83481612 105.3493581 82.37238804 92.20666488 100.089357 109.8969926 93.67088093 121.5552304 93.45024368 75.27231326 70.59865822 50.79855429 31.10509396 36.81830895 66.19285795 81.42378034 105.4747613 26.69491504 94.32381959 59.45702205 123.9727478 95.5142144 164.6395517 90.41582101 107.9667429 66.34215621 41.03764601 120.7489642 84.30527314 51.40889002 121.904243 32.28295757 77.78093885 67.04577349 51.93918944 92.3134407 104.0681843 69.20593129 97.55755473 57.33110972 49.96757229 70.58647941 57.21936356 57.36585152 73.8168604 113.7504326 25.74044458 43.55855421 94.87370896 63.9740446 51.26053763 88.50957606 3.255202512 88.36720172 71.6032175 96.39065978 31.2706879 59.18707734 38.39860929 81.88218388 85.66006713 156.1642469 158.3764962 135.544533 85.21110025 86.39849007 138.0895609 100.0037119 80.02509323

D

INSTALL YEAR DIAMETER 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6

Rounded Remaining Remaining Remaining life life life 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70

Page 23 of 24

Current Value $2,331.44 $3,860.31 $2,789.10 $3,226.44 $4,689.37 $2,072.81 $4,546.63 $4,997.40 $1,542.68 $3,381.18 $4,434.32 $5,595.67 $3,297.48 $2,899.45 $2,301.47 $4,677.51 $3,657.33 $4,093.98 $4,443.97 $4,879.43 $4,158.99 $5,397.05 $4,149.19 $3,342.09 $3,134.58 $2,255.46 $1,381.07 $1,634.73 $2,938.96 $3,615.22 $4,683.08 $1,185.25 $4,187.98 $2,639.89 $5,504.39 $4,240.83 $7,310.00 $4,014.46 $4,793.72 $2,945.59 $1,822.07 $5,361.25 $3,743.15 $2,282.55 $5,412.55 $1,433.36 $3,453.47 $2,976.83 $2,306.10 $4,098.72 $4,620.63 $3,072.74 $4,331.56 $2,545.50 $2,218.56 $3,134.04 $2,540.54 $2,547.04 $3,277.47 $5,050.52 $1,142.88 $1,934.00 $4,212.39 $2,840.45 $2,275.97 $3,929.83 $144.53 $3,923.50 $3,179.18 $4,279.75 $1,388.42 $2,627.91 $1,704.90 $3,635.57 $3,803.31 $6,933.69 $7,031.92 $6,018.18 $3,783.37 $3,836.09 $6,131.18 $4,440.16 $3,553.11

TWSA NORTH WATER SYSTEM VALUE OF WATER LINES

Total cost Life $5,039.87 75 $3,029.63 75 $4,291.86 75 $3,535.82 75 $6,111.66 75 $7,247.41 75 $1,228.58 75 $3,830.40 75 $3,682.13 75 $2,991.53 75 $6,592.85 75 $8,896.28 75 $6,316.93 75 $6,568.04 75 $8,031.49 75 $2,459.27 75 $5,630.92 75 $6,666.02 75 $2,761.97 75 $1,901.90 75 $112.87 75 $1,380.89 75 $2,274.16 75 $2,083.76 75 $7,183.42 75 $1,410.41 75 $1,758.18 75 $2,040.15 75 $2,646.37 75 $3,194.38 75 $3,030.52 75 $436.90 75 $3,358.48 75 $3,812.26 75 $3,212.64 75 $3,843.14 75 $7,965.16 75 $992.47 75 $811.26 75 $7,317.59 75 $1,609.10 75 $5,522.89 75 $3,591.09 75 $1,135.51 75 $1,033.99 75 $823.62 75 $2,022.59 75 $4,067.31 75 $1,326.00 75

Age 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 6 6 6 6

T

Unit cost $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $35.00 $55.00 $55.00 $45.00

R AF

LENGTH 111.9970642 67.3252098 95.37469436 78.57382441 135.8145907 161.0535095 27.30177241 85.11998546 81.82509203 66.47833506 146.5078557 197.6950091 140.3761238 145.9565351 178.4775576 54.65048563 125.1315929 148.1338849 61.37713903 42.26441417 2.508255019 30.68637837 50.53695784 46.3058365 159.6315729 31.34237582 39.07069762 45.33671264 58.80829232 70.98621023 67.344922 9.708922274 74.63278304 84.71688892 71.39190752 85.40313975 177.0035744 22.05495334 18.02799331 162.6130472 35.75768682 122.730884 79.80199483 25.2334565 22.9775982 23.53198059 36.77435167 73.95108453 29.46660499

D

INSTALL YEAR DIAMETER 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2016 6 2011 4 2011 8 2011 8 2011 6

Rounded Remaining Remaining Remaining life life life 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 99% 74 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70

Page 24 of 24

Current Value $4,972.67 $2,989.24 $4,234.64 $3,488.68 $6,030.17 $7,150.78 $1,212.20 $3,779.33 $3,633.03 $2,951.64 $6,504.95 $8,777.66 $6,232.70 $6,480.47 $7,924.40 $2,426.48 $5,555.84 $6,577.14 $2,725.14 $1,876.54 $111.37 $1,362.48 $2,243.84 $2,055.98 $7,087.64 $1,391.60 $1,734.74 $2,012.95 $2,611.09 $3,151.79 $2,990.11 $431.08 $3,313.70 $3,761.43 $3,169.80 $3,791.90 $7,858.96 $979.24 $800.44 $7,220.02 $1,587.64 $5,449.25 $3,543.21 $1,120.37 $1,020.21 $757.73 $1,860.78 $3,741.92 $1,219.92

TWSA NORTH SEWER SYSTEM VALUE OF SEWER GRAVITY AND FORCE MAINS

Total cost Life Age $642,744.30 75 39 $18,379.72 75 30 $35,859.39 75 21 $518,545.91 75 15 $5,608.06 75 15 $398,247.16 75 15 $269,573.29 75 32 $3,810.78 75 21 $136,154.10 75 34 $9,411.65 75 23 $20,512.73 75 27 $55,472.59 75 48 $13,858.57 75 20 $19,977.38 75 27 $355,547.11 75 21 $312,963.75 75 9 $29,129.98 75 9 $37,793.89 75 9 $262,647.17 75 9 $47,046.31 75 15 $10,820.06 75 34 $13,521.60 75 3 $3,692.18 75 3 $10,436.16 75 3 $11,032.80 75 3 $8,060.91 75 3 $23,279.82 75 47 $11,004.45 75 47 $5,804.96 75 47 $11,658.74 75 47 $6,103.66 75 47 $9,417.00 75 47 $18,640.10 75 28 $15,961.34 75 28 $13,491.78 75 28 $7,935.26 75 28 $24,454.87 75 28 $12,836.35 75 28 $11,389.23 75 28 $6,561.15 75 28 $9,337.23 75 28 $9,334.19 75 28 $16,415.78 75 28 $4,154.84 75 28 $7,777.13 75 28 $6,988.15 75 30 $6,337.59 75 54 $8,154.81 75 30 $7,149.56 75 30 $12,261.93 75 30 $9,168.75 75 30 $4,301.92 75 54 $4,960.17 75 54 $9,130.12 75 54 $5,170.91 75 54 $5,203.34 75 54 $10,165.27 75 54 $7,373.06 75 54 $5,225.75 75 30 $8,977.36 75 30 $20,669.98 75 30 $24,671.23 75 30 $5,919.91 75 54 $6,165.66 75 54 $15,187.80 75 54 $13,882.43 75 54 $7,063.41 75 54 $7,096.27 75 54 $1,220.27 75 54 $2,697.69 75 54 $12,300.55 75 54 $28,311.42 75 54 $10,899.69 75 54 $12,503.07 75 54 $19,471.37 75 54 $17,548.43 75 54 $26,086.28 75 54 $10,978.66 75 54 $8,819.65 75 54 $12,914.77 75 30 $13,103.09 75 30 $17,923.51 75 30 $1,454.45 75 30

T

Unit cost $85.00 $75.00 $75.00 $85.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $85.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $85.00 $85.00 $85.00 $85.00 $85.00 $85.00 $85.00 $75.00 $75.00 $75.00 $75.00 $75.00 $85.00 $85.00 $85.00 $85.00 $75.00 $75.00 $85.00 $85.00 $75.00 $75.00 $75.00 $75.00 $75.00 $85.00 $75.00 $85.00 $85.00 $85.00 $85.00 $75.00 $85.00 $75.00 $75.00 $75.00 $75.00

R AF

LENGTH 7561.697677 245.0629292 478.1251786 6100.540112 74.77414213 5309.96219 3594.310592 50.81045629 1815.387944 125.4886601 273.5030665 739.6345756 184.7808818 266.3650585 4182.907198 4172.849955 388.3997404 503.9184682 3501.962219 627.2841538 144.2675035 180.2880546 49.22906108 139.1488036 147.1040656 107.4787883 310.3976424 146.7259671 77.39953289 155.4499256 81.38213053 125.5599479 248.5346043 212.8178864 179.8903653 105.8034193 326.0649762 171.1513168 151.856382 87.48203388 124.4963484 124.4558617 218.8771123 55.39788487 103.6950244 93.17537517 74.5598398 95.93890062 84.11242291 144.2580303 107.8676895 50.61078781 58.35491573 121.734998 68.94543225 69.37780343 135.536872 98.3074989 61.47947026 105.6160306 243.176239 290.2497394 78.9321151 82.20880617 178.6799622 163.3226627 94.17886323 94.61689794 16.27021722 35.96920142 164.0073486 333.0755367 145.3292427 147.0948976 229.0749672 206.4520977 306.8974152 146.3820833 103.7605983 172.19693 174.7078444 238.9801075 19.39268408

D

INSTALL YEAR DIAMETER 1978 10 1987 4 1996 4 2002 10 2002 8 2002 6 1985 6 1996 2 1983 3 1994 2 1990 3 1969 4 1997 4 1990 4 1996 10 2008 6 2008 8 2008 8 2008 8 2002 2 1983 3 2014 4 2014 4 2014 4 2014 4 2014 4 1970 8 1970 8 1970 8 1970 8 1970 8 1970 8 1989 8 1989 8 1989 8 1989 8 1989 8 1989 8 1989 8 1989 8 1989 8 1989 8 1989 8 1989 8 1989 8 1987 8 1963 10 1987 10 1987 10 1987 10 1987 10 1963 10 1963 10 1963 8 1963 6 1963 6 1963 6 1963 6 1987 10 1987 10 1987 10 1987 10 1963 4 1963 4 1963 10 1963 10 1963 8 1963 6 1963 6 1963 6 1963 4 1963 10 1963 6 1963 10 1963 10 1963 10 1963 10 1963 8 1963 10 1987 8 1987 8 1987 8 1987 8

Rounded Remaining Remaining Remaining life life life 48% 36 40 60% 45 50 72% 54 50 80% 60 60 80% 60 60 80% 60 60 57% 43 40 72% 54 50 55% 41 40 69% 52 50 64% 48 50 36% 27 30 73% 55 60 64% 48 50 72% 54 50 88% 66 70 88% 66 70 88% 66 70 88% 66 70 80% 60 60 55% 41 40 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 63% 47 50 63% 47 50 63% 47 50 63% 47 50 63% 47 50 63% 47 50 63% 47 50 63% 47 50 63% 47 50 63% 47 50 63% 47 50 63% 47 50 63% 47 50 60% 45 50 28% 21 20 60% 45 50 60% 45 50 60% 45 50 60% 45 50 28% 21 20 28% 21 20 28% 21 20 28% 21 20 28% 21 20 28% 21 20 28% 21 20 60% 45 50 60% 45 50 60% 45 50 60% 45 50 28% 21 20 28% 21 20 28% 21 20 28% 21 20 28% 21 20 28% 21 20 28% 21 20 28% 21 20 28% 21 20 28% 21 20 28% 21 20 28% 21 20 28% 21 20 28% 21 20 28% 21 20 28% 21 20 28% 21 20 60% 45 50 60% 45 50 60% 45 50 60% 45 50

Page 1 of 20

Current Value $308,517.27 $11,027.83 $25,818.76 $414,836.73 $4,486.45 $318,597.73 $154,555.36 $2,743.76 $74,430.91 $6,525.41 $13,128.15 $19,970.13 $10,162.95 $12,785.52 $255,993.92 $275,408.10 $25,634.38 $33,258.62 $231,129.51 $37,637.05 $5,914.97 $12,980.74 $3,544.49 $10,018.71 $10,591.49 $7,738.47 $8,691.13 $4,108.33 $2,167.19 $4,352.60 $2,278.70 $3,515.68 $11,681.13 $10,002.44 $8,454.85 $4,972.76 $15,325.05 $8,044.11 $7,137.25 $4,111.66 $5,851.33 $5,849.43 $10,287.22 $2,603.70 $4,873.67 $4,192.89 $1,774.52 $4,892.88 $4,289.73 $7,357.16 $5,501.25 $1,204.54 $1,388.85 $2,556.43 $1,447.85 $1,456.93 $2,846.27 $2,064.46 $3,135.45 $5,386.42 $12,401.99 $14,802.74 $1,657.57 $1,726.38 $4,252.58 $3,887.08 $1,977.76 $1,986.95 $341.67 $755.35 $3,444.15 $7,927.20 $3,051.91 $3,500.86 $5,451.98 $4,913.56 $7,304.16 $3,074.02 $2,469.50 $7,748.86 $7,861.85 $10,754.10 $872.67

TWSA NORTH SEWER SYSTEM VALUE OF SEWER GRAVITY AND FORCE MAINS

Total cost Life Age $3,435.24 75 30 $11,762.79 75 30 $7,858.63 75 30 $5,026.34 75 30 $16,512.13 75 30 $13,045.71 75 30 $28,291.09 75 30 $743.83 75 30 $2,570.19 75 30 $30,551.89 75 25 $12,480.18 75 25 $11,648.73 75 25 $21,964.83 75 25 $21,090.43 75 25 $7,573.11 75 25 $9,461.35 75 12 $7,743.03 75 25 $18,651.12 75 25 $14,750.56 75 25 $26,125.99 75 25 $25,842.66 75 25 $6,819.73 75 12 $3,025.17 75 12 $19,610.13 75 12 $1,441.55 75 12 $12,988.49 75 12 $12,042.78 75 12 $31,197.29 75 25 $10,997.72 75 25 $17,341.75 75 42 $30,461.77 75 42 $18,333.07 75 42 $22,001.37 75 30 $32,352.03 75 42 $8,642.07 75 30 $7,690.01 75 30 $6,469.96 75 42 $6,721.83 75 42 $24,181.12 75 42 $39,494.67 75 42 $72,809.14 75 42 $72,581.41 75 42 $99,270.14 75 42 $11,209.96 75 39 $26,652.70 75 39 $98,045.31 75 42 $15,995.79 75 39 $12,776.42 75 39 $13,570.24 75 39 $9,716.16 75 39 $17,285.11 75 39 $22,460.93 75 39 $24,831.71 75 39 $9,874.00 75 39 $18,812.31 75 39 $21,917.29 75 39 $23,415.62 75 39 $23,963.79 75 39 $28,848.97 75 39 $28,722.80 75 39 $7,605.78 75 39 $28,313.29 75 39 $22,459.11 75 32 $22,925.66 75 39 $3,153.12 75 32 $11,767.64 75 42 $17,550.11 75 42 $29,328.25 75 42 $10,077.40 75 42 $27,505.10 75 42 $19,358.17 75 42 $15,590.44 75 42 $14,710.13 75 42 $11,197.94 75 42 $15,962.37 75 42 $3,105.26 75 42 $23,448.83 75 42 $9,960.87 75 42 $57,096.05 75 42 $86,289.32 75 42 $93,832.34 75 42 $51,837.10 75 42 $71,330.46 75 42

T

Unit cost $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $85.00 $75.00 $75.00 $85.00 $85.00 $85.00 $160.00 $235.00 $235.00 $235.00 $85.00 $75.00 $235.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $235.00 $235.00 $235.00 $235.00 $235.00

R AF

LENGTH 45.80325696 156.8371664 104.7817967 67.01785723 220.161688 173.9428285 377.2145179 9.917787327 34.26923686 407.3585615 166.4023497 155.3164258 292.8644164 281.2057015 100.9748365 126.1512955 103.2403738 248.6816025 196.6741635 348.3465496 344.5687455 90.92973205 40.33558157 261.4683865 19.22072817 173.1798883 160.5703499 415.9638446 146.6362255 231.2232683 406.1569356 244.4409107 293.3515716 380.6121332 115.2276204 102.5334944 76.11714694 79.08039757 284.4837636 246.841668 309.8261159 308.857054 422.4261337 131.8819182 355.3693173 417.2140758 213.2772416 170.3522877 180.9364957 129.5488026 230.4681777 299.4790678 331.0894642 131.6533895 250.830804 292.230551 312.2082114 319.5171409 384.652986 382.9706957 101.4103628 377.5104677 299.4548623 305.6754938 42.04162802 156.9018169 234.0014655 391.0433232 134.365392 366.7346779 258.1089309 207.8724848 196.1351061 149.3058983 212.8316242 41.40353313 312.6511113 132.8116118 242.9619287 367.1885796 399.2865451 220.583387 303.5338642

D

INSTALL YEAR DIAMETER 1987 8 1987 8 1987 8 1987 8 1987 8 1987 8 1987 8 1987 8 1987 8 1992 8 1992 6 1992 8 1992 8 1992 8 1992 8 2005 8 1992 8 1992 8 1992 8 1992 8 1992 8 2005 8 2005 8 2005 8 2005 8 2005 8 2005 8 1992 8 1992 8 1975 8 1975 8 1975 8 1987 8 1975 10 1987 8 1987 8 1975 10 1975 10 1975 10 1975 18 1975 24 1975 24 1975 24 1978 10 1978 8 1975 24 1978 8 1978 8 1978 8 1978 8 1978 8 1978 8 1978 8 1978 8 1978 8 1978 8 1978 8 1978 8 1978 8 1978 8 1978 8 1978 8 1985 8 1978 8 1985 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 24 1975 24 1975 24 1975 24 1975 24

Rounded Remaining Remaining Remaining life life life 60% 45 50 60% 45 50 60% 45 50 60% 45 50 60% 45 50 60% 45 50 60% 45 50 60% 45 50 60% 45 50 67% 50 50 67% 50 50 67% 50 50 67% 50 50 67% 50 50 67% 50 50 84% 63 60 67% 50 50 67% 50 50 67% 50 50 67% 50 50 67% 50 50 84% 63 60 84% 63 60 84% 63 60 84% 63 60 84% 63 60 84% 63 60 67% 50 50 67% 50 50 44% 33 30 44% 33 30 44% 33 30 60% 45 50 44% 33 30 60% 45 50 60% 45 50 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 48% 36 40 48% 36 40 44% 33 30 48% 36 40 48% 36 40 48% 36 40 48% 36 40 48% 36 40 48% 36 40 48% 36 40 48% 36 40 48% 36 40 48% 36 40 48% 36 40 48% 36 40 48% 36 40 48% 36 40 48% 36 40 48% 36 40 57% 43 40 48% 36 40 57% 43 40 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30

Page 2 of 20

Current Value $2,061.15 $7,057.67 $4,715.18 $3,015.80 $9,907.28 $7,827.43 $16,974.65 $446.30 $1,542.12 $20,367.93 $8,320.12 $7,765.82 $14,643.22 $14,060.29 $5,048.74 $7,947.53 $5,162.02 $12,434.08 $9,833.71 $17,417.33 $17,228.44 $5,728.57 $2,541.14 $16,472.51 $1,210.91 $10,910.33 $10,115.93 $20,798.19 $7,331.81 $7,630.37 $13,403.18 $8,066.55 $13,200.82 $14,234.89 $5,185.24 $4,614.01 $2,846.78 $2,957.61 $10,639.69 $17,377.65 $32,036.02 $31,935.82 $43,678.86 $5,380.78 $12,793.30 $43,139.94 $7,677.98 $6,132.68 $6,513.71 $4,663.76 $8,296.85 $10,781.25 $11,919.22 $4,739.52 $9,029.91 $10,520.30 $11,239.50 $11,502.62 $13,847.51 $13,786.95 $3,650.77 $13,590.38 $12,876.56 $11,004.32 $1,807.79 $5,177.76 $7,722.05 $12,904.43 $4,434.06 $12,102.24 $8,517.59 $6,859.79 $6,472.46 $4,927.09 $7,023.44 $1,366.32 $10,317.49 $4,382.78 $25,122.26 $37,967.30 $41,286.23 $22,808.32 $31,385.40

TWSA NORTH SEWER SYSTEM VALUE OF SEWER GRAVITY AND FORCE MAINS

Total cost Life Age $99,335.46 75 42 $51,420.24 75 42 $45,663.84 75 42 $75,445.12 75 42 $29,061.17 75 42 $44,355.64 75 42 $47,529.87 75 42 $16,185.65 75 42 $69,754.24 75 42 $45,313.56 75 42 $31,989.20 75 42 $49,751.23 75 42 $38,869.99 75 42 $77,073.94 75 42 $36,396.04 75 42 $78,784.37 75 42 $63,951.54 75 42 $21,087.10 75 42 $40,445.16 75 23 $14,541.28 75 23 $9,533.85 75 23 $5,716.14 75 23 $16,178.68 75 23 $13,511.14 75 42 $25,197.29 75 42 $40,586.10 75 42 $16,063.14 75 42 $28,134.31 75 42 $41,320.57 75 42 $17,555.24 75 42 $15,753.12 75 23 $24,223.30 75 23 $2,799.60 75 23 $3,260.18 75 23 $18,651.21 75 23 $15,043.15 75 23 $22,488.85 75 23 $20,805.13 75 23 $23,963.10 75 23 $13,574.64 75 23 $1,726.30 75 23 $56,511.80 75 42 $65,388.17 75 42 $35,132.01 75 42 $70,687.36 75 42 $97,445.46 75 42 $62,912.78 75 42 $13,581.58 75 42 $49,932.55 75 42 $59,118.75 75 42 $81,836.05 75 42 $94,889.14 75 42 $57,246.04 75 42 $73,600.46 75 42 $41,748.10 75 42 $72,756.20 75 42 $45,712.07 75 42 $37,478.64 75 42 $37,179.23 75 42 $50,372.16 75 42 $41,349.42 75 42 $91,023.86 75 42 $69,707.85 75 42 $112,428.35 75 42 $32,450.10 75 42 $93,264.57 75 42 $26,527.21 75 42 $40,939.77 75 42 $22,697.46 75 42 $46,605.75 75 42 $85,034.17 75 42 $41,821.03 75 42 $34,599.83 75 42 $98,489.02 75 42 $95,214.26 75 42 $72,371.22 75 42 $128,510.58 75 42 $55,509.62 75 42 $98,389.92 75 42 $49,838.99 75 42 $82,406.90 75 42 $45,701.96 75 42 $65,550.03 75 42

T

Unit cost $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $115.00 $115.00 $75.00 $75.00 $75.00 $115.00 $115.00 $115.00 $115.00 $115.00 $115.00 $115.00 $85.00 $85.00 $85.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $75.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00

R AF

LENGTH 422.7040662 218.8095215 194.3142324 321.0430766 123.664535 188.7473898 202.2547771 68.87509245 296.8265617 192.8236726 136.1242398 211.7073758 165.4042263 327.9742112 154.8767447 335.2526228 272.1342144 89.7323287 351.6970029 126.4459473 127.1179639 76.21521069 215.7157493 117.4882093 219.1068349 352.922627 139.6794772 244.6461542 359.3092687 152.6542405 185.3308663 284.9800193 32.93652594 43.46903437 248.6827566 200.5753874 299.8512871 277.4016736 319.5079848 180.9952254 23.01735698 240.4757317 278.2475438 149.4979164 300.7972732 414.6615361 267.7139761 181.0877406 212.4789508 251.5691451 348.2385106 403.7835887 243.600179 313.1934663 177.6515083 309.6008694 194.5194329 159.4835889 158.2095019 214.349628 175.9549795 387.335583 296.6291479 478.4185176 138.0855315 396.8705122 112.8817576 174.2117781 96.58493704 198.322338 361.8475321 177.9618382 147.233332 419.1022278 405.1670762 307.9626205 546.8535365 236.2111583 418.6805067 212.080816 350.6676424 194.476427 278.9363102

D

INSTALL YEAR DIAMETER 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1994 12 1994 12 1994 8 1994 8 1994 8 1975 12 1975 12 1975 12 1975 12 1975 12 1975 12 1975 12 1994 10 1994 10 1994 10 1994 8 1994 8 1994 8 1994 8 1994 8 1994 8 1994 8 1994 8 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 8 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24

Rounded Remaining Remaining Remaining life life life 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 69% 52 50 69% 52 50 69% 52 50 69% 52 50 69% 52 50 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 69% 52 50 69% 52 50 69% 52 50 69% 52 50 69% 52 50 69% 52 50 69% 52 50 69% 52 50 69% 52 50 69% 52 50 69% 52 50 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30

Page 3 of 20

Current Value $43,707.60 $22,624.90 $20,092.09 $33,195.85 $12,786.91 $19,516.48 $20,913.14 $7,121.68 $30,691.87 $19,937.97 $14,075.25 $21,890.54 $17,102.80 $33,912.53 $16,014.26 $34,665.12 $28,138.68 $9,278.32 $28,041.97 $10,081.96 $6,610.13 $3,963.19 $11,217.22 $5,944.90 $11,086.81 $17,857.88 $7,067.78 $12,379.10 $18,181.05 $7,724.30 $10,922.17 $16,794.82 $1,941.06 $2,260.39 $12,931.50 $10,429.92 $15,592.27 $14,424.89 $16,614.42 $9,411.75 $1,196.90 $24,865.19 $28,770.80 $15,458.08 $31,102.44 $42,876.00 $27,681.63 $5,975.90 $21,970.32 $26,012.25 $36,007.86 $41,751.22 $25,188.26 $32,384.20 $18,369.17 $32,012.73 $20,113.31 $16,490.60 $16,358.86 $22,163.75 $18,193.74 $40,050.50 $30,671.45 $49,468.47 $14,278.04 $41,036.41 $11,671.97 $18,013.50 $9,986.88 $20,506.53 $37,415.03 $18,401.25 $15,223.93 $43,335.17 $41,894.28 $31,843.33 $56,544.66 $24,424.23 $43,291.56 $21,929.16 $36,259.03 $20,108.86 $28,842.01

TWSA NORTH SEWER SYSTEM VALUE OF SEWER GRAVITY AND FORCE MAINS

Total cost Life Age $36,438.10 75 42 $38,683.22 75 42 $65,628.68 75 42 $18,684.40 75 42 $115,328.43 75 42 $110,845.76 75 42 $67,640.31 75 42 $45,215.90 75 42 $61,055.67 75 42 $76,326.67 75 42 $64,597.61 75 42 $68,146.97 75 42 $67,030.03 75 42 $55,053.79 75 42 $65,124.36 75 42 $87,357.27 75 42 $94,846.42 75 42 $84,037.52 75 42 $36,013.56 75 42 $90,700.03 75 42 $74,259.82 75 42 $57,556.70 75 42 $56,671.34 75 42 $31,359.32 75 42 $76,909.01 75 42 $24,443.21 75 42 $55,971.82 75 42 $115,326.90 75 42 $108,281.96 75 42 $77,579.87 75 42 $53,045.73 75 42 $122,413.00 75 42 $114,897.30 75 42 $68,773.98 75 42 $94,449.41 75 42 $99,642.92 75 42 $68,919.75 75 42 $89,508.58 75 42 $115,942.75 75 42 $66,930.74 75 42 $49,238.86 75 42 $70,540.74 75 42 $122,376.40 75 42 $92,719.48 75 42 $117,814.77 75 42 $35,836.44 75 42 $102,844.58 75 42 $68,947.46 75 42 $46,401.19 75 42 $73,234.62 75 42 $96,620.87 75 42 $107,461.53 75 42 $19,320.46 75 42 $118,770.12 75 42 $7,050.19 75 42 $53,338.57 75 42 $43,084.43 75 42 $73,123.24 75 42 $41,913.36 75 42 $46,827.06 75 42 $97,120.29 75 42 $113,706.38 75 42 $64,615.74 75 42 $62,915.62 75 42 $30,553.95 75 42 $40,315.34 75 42 $66,442.35 75 42 $52,461.21 75 42 $97,566.83 75 42 $29,865.59 75 42 $82,858.92 75 42 $34,667.48 75 37 $2,137.26 75 37 $17,450.00 75 37 $7,161.02 75 37 $28,419.23 75 42 $10,706.14 75 42 $6,705.55 75 42 $22,932.79 75 42 $52,610.08 75 42 $20,559.64 75 23 $10,013.30 75 23 $41,019.26 75 42

T

Unit cost $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $115.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $115.00 $235.00 $75.00 $75.00 $75.00 $75.00 $115.00 $75.00 $75.00 $235.00 $235.00 $115.00 $115.00 $235.00

R AF

LENGTH 155.0557481 164.6094339 279.270963 79.50809814 490.7592598 471.684097 287.8311276 192.4080751 259.8113418 324.7943494 274.8834333 289.9871263 285.2341526 234.271436 277.1249175 371.7330478 403.6017821 357.6064576 153.2491707 385.9575862 315.9992545 244.9221227 241.1546399 133.4439056 327.2723818 212.5496259 238.1779685 490.7527598 460.774286 330.1270878 225.7265089 520.9063634 488.924665 292.655249 401.9123778 424.012443 293.2755493 380.8875671 493.3733878 284.8116808 209.5270651 300.1733801 520.7506575 394.5509811 501.3394446 152.4955076 437.6365137 293.3934671 197.4518703 311.6366668 411.1526347 457.2830932 82.2147137 505.4047688 30.00082042 226.9726346 183.3380137 311.162734 178.3547409 199.2640845 413.277818 483.8569271 274.9606124 267.7260578 130.0168113 171.5546329 282.7334198 223.2392016 415.1780104 259.7008146 352.5911511 462.2330699 28.49683412 232.6666586 95.48031933 247.1237398 142.7485347 89.40730664 97.58634696 223.8726858 178.7794987 87.07213802 174.550023

D

INSTALL YEAR DIAMETER 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 12 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 12 1975 24 1980 8 1980 8 1980 8 1980 8 1975 12 1975 8 1975 8 1975 24 1975 24 1994 12 1994 12 1975 24

Rounded Remaining Remaining Remaining life life life 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 51% 38 40 51% 38 40 51% 38 40 51% 38 40 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 69% 52 50 69% 52 50 44% 33 30

Page 4 of 20

Current Value $16,032.76 $17,020.62 $28,876.62 $8,221.14 $50,744.51 $48,772.14 $29,761.74 $19,894.99 $26,864.49 $33,583.74 $28,422.95 $29,984.67 $29,493.21 $24,223.67 $28,654.72 $38,437.20 $41,732.42 $36,976.51 $15,845.96 $39,908.01 $32,674.32 $25,324.95 $24,935.39 $13,798.10 $33,839.96 $10,755.01 $24,627.60 $50,743.84 $47,644.06 $34,135.14 $23,340.12 $53,861.72 $50,554.81 $30,260.55 $41,557.74 $43,842.89 $30,324.69 $39,383.77 $51,014.81 $29,449.53 $21,665.10 $31,037.93 $53,845.62 $40,796.57 $51,838.50 $15,768.04 $45,251.62 $30,336.88 $20,416.52 $32,223.23 $42,513.18 $47,283.07 $8,501.00 $52,258.85 $3,102.08 $23,468.97 $18,957.15 $32,174.23 $18,441.88 $20,603.91 $42,732.93 $50,030.81 $28,430.93 $27,682.87 $13,443.74 $17,738.75 $29,234.64 $23,082.93 $42,929.41 $13,140.86 $36,457.93 $17,564.86 $1,082.88 $8,841.33 $3,628.25 $12,504.46 $4,710.70 $2,950.44 $10,090.43 $23,148.44 $14,254.69 $6,942.55 $18,048.47

TWSA NORTH SEWER SYSTEM VALUE OF SEWER GRAVITY AND FORCE MAINS

Total cost Life Age $37,851.96 75 42 $40,218.11 75 42 $24,446.05 75 17 $28,902.30 75 17 $55,849.19 75 42 $110,356.93 75 42 $34,626.43 75 42 $8,093.23 75 42 $6,463.75 75 39 $11,341.01 75 39 $7,579.98 75 39 $4,007.46 75 39 $3,484.43 75 39 $3,403.02 75 39 $7,283.55 75 39 $55,216.14 75 42 $8,704.54 75 4 $7,653.34 75 4 $11,403.13 75 4 $15,019.46 75 4 $8,000.10 75 4 $10,077.86 75 4 $10,664.80 75 4 $4,017.63 75 4 $5,779.58 75 9 $7,455.40 75 9 $9,869.52 75 9 $3,785.91 75 9 $4,381.78 75 9 $9,796.14 75 9 $5,369.76 75 9 $21,674.60 75 9 $19,276.76 75 9 $5,450.06 75 9 $1,980.40 75 9 $11,589.22 75 9 $6,889.50 75 9 $6,130.89 75 9 $8,082.46 75 9 $17,977.41 75 9 $11,052.38 75 9 $11,447.24 75 18 $15,247.34 75 18 $17,831.03 75 18 $15,695.28 75 18 $8,275.41 75 18 $17,743.52 75 18 $26,183.02 75 18 $32,933.64 75 18 $21,544.22 75 18 $11,768.60 75 18 $4,753.32 75 18 $11,809.06 75 18 $6,863.28 75 38 $30,469.02 75 38 $12,941.06 75 38 $11,212.85 75 38 $14,581.18 75 38 $15,403.91 75 38 $30,737.83 75 38 $29,612.61 75 38 $21,428.66 75 38 $9,870.56 75 38 $11,027.92 75 38 $34,375.60 75 38 $10,969.24 75 38 $29,244.17 75 38 $10,501.40 75 38 $17,501.34 75 38 $9,799.21 75 38 $25,041.58 75 38 $33,009.50 75 38 $37,579.97 75 38 $35,063.83 75 38 $26,350.68 75 38 $42,520.12 75 38 $19,842.94 75 38 $20,059.35 75 15 $31,220.63 75 38 $45,745.36 75 38 $13,703.75 75 38 $13,730.31 75 38 $27,226.70 75 38

T

Unit cost $235.00 $235.00 $75.00 $75.00 $235.00 $235.00 $235.00 $235.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $235.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $115.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $85.00 $85.00 $115.00 $115.00 $115.00 $115.00 $115.00 $115.00 $115.00 $115.00 $115.00 $115.00 $115.00 $115.00 $115.00 $75.00 $115.00 $115.00 $115.00 $115.00 $115.00

R AF

LENGTH 161.0721862 171.1408802 325.9473234 385.36395 237.656131 469.6039561 147.3465107 34.43926908 86.18331674 151.2134318 101.0664583 53.43278586 46.45906519 45.37364774 97.1140529 234.9623006 116.0604789 102.0445405 152.0417208 200.2594347 106.6680575 134.3715014 142.1973181 53.5683733 77.06110206 99.40536947 131.5936555 50.47884147 58.42369463 130.6152466 71.59681924 288.9946996 257.0234364 72.6674434 26.40536371 154.5229521 91.86005648 81.74521482 107.7661513 239.6988654 147.3650379 152.6298914 203.2978777 237.7470873 209.2704521 110.3388576 236.5802666 349.106875 439.1151639 287.256319 156.9146322 63.37756448 157.4541433 59.68072492 406.2535396 172.5474386 149.5046461 194.4157963 205.385487 409.8377543 394.8348315 285.7155301 116.1242643 129.7401792 298.9182212 95.38469164 254.2971537 91.31651465 152.185608 85.21051769 217.7528982 287.0391687 326.7823587 304.9028794 229.1363601 369.7401617 172.5473079 267.4580306 271.4837794 397.785722 119.163077 119.3940026 236.7539052

D

INSTALL YEAR DIAMETER 1975 24 1975 24 2000 8 2000 8 1975 24 1975 24 1975 24 1975 24 1978 8 1978 8 1978 8 1978 8 1978 8 1978 8 1978 8 1975 24 2013 8 2013 8 2013 8 2013 8 2013 8 2013 8 2013 8 2013 8 2008 8 2008 8 2008 8 2008 8 2008 8 2008 8 2008 8 2008 8 2008 8 2008 8 2008 8 2008 8 2008 8 2008 8 2008 8 2008 8 2008 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1979 12 1979 8 1979 8 1979 8 1979 8 1979 8 1979 8 1979 8 1979 8 1979 10 1979 10 1979 12 1979 12 1979 12 1979 12 1979 12 1979 12 1979 12 1979 12 1979 12 1979 12 1979 12 1979 12 1979 12 2002 8 1979 12 1979 12 1979 12 1979 12 1979 12

Rounded Remaining Remaining Remaining life life life 44% 33 30 44% 33 30 77% 58 60 77% 58 60 44% 33 30 44% 33 30 44% 33 30 44% 33 30 48% 36 40 48% 36 40 48% 36 40 48% 36 40 48% 36 40 48% 36 40 48% 36 40 44% 33 30 95% 71 70 95% 71 70 95% 71 70 95% 71 70 95% 71 70 95% 71 70 95% 71 70 95% 71 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 80% 60 60 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40

Page 5 of 20

Current Value $16,654.86 $17,695.97 $18,904.94 $22,351.11 $24,573.64 $48,557.05 $15,235.63 $3,561.02 $3,102.60 $5,443.68 $3,638.39 $1,923.58 $1,672.53 $1,633.45 $3,496.11 $24,295.10 $8,240.29 $7,245.16 $10,794.96 $14,218.42 $7,573.43 $9,540.38 $10,096.01 $3,803.35 $5,086.03 $6,560.75 $8,685.18 $3,331.60 $3,855.96 $8,620.61 $4,725.39 $19,073.65 $16,963.55 $4,796.05 $1,742.75 $10,198.51 $6,062.76 $5,395.18 $7,112.57 $15,820.13 $9,726.09 $8,699.90 $11,587.98 $13,551.58 $11,928.42 $6,289.31 $13,485.08 $19,899.09 $25,029.56 $16,373.61 $8,944.13 $3,612.52 $8,974.89 $3,385.89 $15,031.38 $6,384.26 $5,531.67 $7,193.38 $7,599.26 $15,164.00 $14,608.89 $10,571.47 $4,869.48 $5,440.44 $16,958.63 $5,411.49 $14,427.13 $5,180.69 $8,634.00 $4,834.28 $12,353.85 $16,284.69 $18,539.45 $17,298.16 $12,999.67 $20,976.59 $9,789.18 $16,047.48 $15,402.18 $22,567.71 $6,760.52 $6,773.62 $13,431.84

TWSA NORTH SEWER SYSTEM VALUE OF SEWER GRAVITY AND FORCE MAINS

Total cost Life Age $36,840.17 75 38 $30,143.64 75 38 $27,156.69 75 38 $5,922.84 75 38 $38,895.51 75 38 $20,272.70 75 38 $11,509.35 75 38 $23,647.35 75 38 $38,310.08 75 38 $38,831.65 75 38 $36,841.15 75 38 $46,380.17 75 38 $14,266.22 75 38 $45,253.95 75 38 $5,578.62 75 19 $34,449.39 75 19 $20,647.25 75 19 $13,084.52 75 19 $9,848.14 75 38 $7,092.95 75 38 $34,273.85 75 38 $24,900.58 75 38 $13,354.02 75 38 $11,059.00 75 38 $23,094.63 75 38 $27,044.66 75 38 $22,241.49 75 38 $6,371.05 75 38 $18,334.86 75 38 $11,430.42 75 38 $22,869.98 75 38 $18,036.33 75 38 $24,615.77 75 38 $7,873.08 75 18 $4,426.83 75 18 $8,837.69 75 18 $28,964.93 75 18 $15,214.51 75 18 $26,855.04 75 18 $4,404.10 75 18 $20,773.74 75 18 $10,872.20 75 18 $8,444.42 75 18 $5,672.71 75 18 $5,163.95 75 18 $13,470.81 75 18 $20,399.78 75 18 $11,940.18 75 18 $6,109.36 75 18 $8,221.05 75 18 $13,506.34 75 18 $2,888.20 75 18 $15,076.25 75 18 $19,995.32 75 18 $16,649.17 75 18 $20,974.64 75 18 $13,836.61 75 18 $9,038.01 75 18 $9,200.99 75 18 $11,097.07 75 18 $17,084.98 75 18 $27,610.86 75 18 $15,739.83 75 18 $14,246.71 75 18 $24,442.09 75 18 $26,214.96 75 18 $27,038.80 75 18 $15,442.22 75 18 $30,155.15 75 18 $19,397.70 75 18 $16,071.79 75 18 $21,657.58 75 18 $16,674.52 75 18 $10,403.46 75 18 $30,128.46 75 18 $6,734.09 75 18 $6,647.55 75 18 $10,827.13 75 18 $14,652.24 75 18 $15,731.09 75 18 $27,239.09 75 18 $28,642.45 75 18 $11,448.10 75 18

T

Unit cost $115.00 $115.00 $115.00 $115.00 $115.00 $115.00 $115.00 $115.00 $115.00 $115.00 $115.00 $115.00 $115.00 $115.00 $85.00 $85.00 $85.00 $85.00 $115.00 $115.00 $115.00 $115.00 $115.00 $115.00 $115.00 $115.00 $115.00 $115.00 $115.00 $115.00 $115.00 $115.00 $115.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00

R AF

LENGTH 320.3492862 262.1186495 236.1451276 51.50295979 338.2218457 176.2843376 100.0812973 205.6291737 333.1311455 337.6665087 320.3578493 403.3058093 124.0540515 393.5126338 65.63079375 405.2868827 242.9088304 153.9354861 85.63598876 61.67782129 298.0334637 216.526807 116.1219419 96.16517972 200.822878 235.1709447 193.404264 55.40040377 159.4335282 99.39493726 198.8694338 156.8376555 214.0501518 104.9744538 59.02433851 117.8358581 386.1990386 202.8601431 358.0671448 58.72139111 276.9832227 144.9626296 112.5922615 75.6361501 68.85262016 179.6107767 271.9971313 159.2024147 81.45814273 109.6140607 180.0845347 38.5093107 201.0166959 266.6042619 221.9889399 279.6619016 184.4880849 120.5068522 122.6798509 147.9609772 227.7997367 368.1447963 209.8643988 189.9561842 325.8945317 349.5328184 360.5173519 205.8962501 402.0686405 258.6360545 214.2904933 288.7677599 222.3269763 138.7128224 401.712734 89.78782081 88.63396492 144.3617891 195.3631483 209.7478229 363.1878369 381.899339 152.6412975

D

INSTALL YEAR DIAMETER 1979 12 1979 12 1979 12 1979 12 1979 12 1979 12 1979 12 1979 12 1979 12 1979 12 1979 12 1979 12 1979 12 1979 12 1998 10 1998 10 1998 10 1998 10 1979 12 1979 12 1979 12 1979 12 1979 12 1979 12 1979 12 1979 12 1979 12 1979 12 1979 12 1979 12 1979 12 1979 12 1979 12 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8

Rounded Remaining Remaining Remaining life life life 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 75% 56 60 75% 56 60 75% 56 60 75% 56 60 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60

Page 6 of 20

Current Value $18,174.48 $14,870.86 $13,397.30 $2,921.93 $19,188.45 $10,001.20 $5,677.95 $11,666.03 $18,899.64 $19,156.95 $18,174.97 $22,880.88 $7,038.00 $22,325.28 $4,165.37 $25,722.21 $15,416.61 $9,769.77 $4,858.42 $3,499.19 $16,908.43 $12,284.29 $6,587.98 $5,455.77 $11,393.35 $13,342.03 $10,972.47 $3,143.05 $9,045.20 $5,639.01 $11,282.53 $8,897.92 $12,143.78 $5,983.54 $3,364.39 $6,716.64 $22,013.35 $11,563.03 $20,409.83 $3,347.12 $15,788.04 $8,262.87 $6,417.76 $4,311.26 $3,924.60 $10,237.81 $15,503.84 $9,074.54 $4,643.11 $6,248.00 $10,264.82 $2,195.03 $11,457.95 $15,196.44 $12,653.37 $15,940.73 $10,515.82 $6,868.89 $6,992.75 $8,433.78 $12,984.58 $20,984.25 $11,962.27 $10,827.50 $18,575.99 $19,923.37 $20,549.49 $11,736.09 $22,917.91 $14,742.26 $12,214.56 $16,459.76 $12,672.64 $7,906.63 $22,897.63 $5,117.91 $5,052.14 $8,228.62 $11,135.70 $11,955.63 $20,701.71 $21,768.26 $8,700.55

TWSA NORTH SEWER SYSTEM VALUE OF SEWER GRAVITY AND FORCE MAINS

Total cost Life Age $24,756.46 75 18 $29,248.75 75 18 $18,440.33 75 18 $15,425.33 75 18 $19,945.31 75 18 $32,134.40 75 18 $27,392.12 75 18 $18,368.82 75 18 $26,212.62 75 18 $5,452.31 75 18 $7,696.44 75 18 $6,583.29 75 18 $23,813.50 75 18 $7,677.35 75 18 $19,376.25 75 18 $13,481.06 75 18 $9,939.27 75 18 $25,447.66 75 18 $28,842.21 75 18 $17,316.65 75 18 $10,941.42 75 18 $7,759.48 75 18 $12,242.51 75 18 $29,387.40 75 18 $28,831.75 75 18 $8,948.98 75 18 $28,924.87 75 18 $29,800.73 75 18 $28,777.30 75 18 $8,646.13 75 18 $12,181.49 75 18 $6,894.90 75 18 $28,774.92 75 18 $18,507.77 75 18 $5,267.10 75 18 $14,755.01 75 18 $3,984.47 75 18 $7,215.39 75 18 $29,837.43 75 18 $15,605.41 75 18 $2,097.12 75 18 $17,860.27 75 18 $3,807.09 75 18 $17,790.61 75 18 $11,187.63 75 18 $1,869.30 75 18 $7,789.33 75 18 $6,185.30 75 18 $10,157.69 75 18 $23,406.53 75 18 $8,627.67 75 18 $22,242.27 75 18 $3,893.39 75 17 $8,680.93 75 18 $24,901.41 75 17 $18,673.09 75 17 $2,841.68 75 17 $16,977.98 75 17 $19,906.46 75 17 $5,600.42 75 17 $9,750.50 75 17 $15,840.92 75 17 $22,657.62 75 17 $11,272.92 75 17 $4,177.00 75 17 $22,593.15 75 17 $11,221.36 75 17 $11,226.15 75 17 $27,188.84 75 17 $27,353.96 75 17 $17,267.41 75 17 $23,605.00 75 17 $20,430.87 75 17 $15,240.12 75 17 $19,504.85 75 17 $15,861.04 75 17 $11,688.85 75 17 $11,768.45 75 17 $20,653.29 75 17 $23,510.54 75 17 $20,999.86 75 17 $9,648.85 75 17 $8,665.55 75 17

T

Unit cost $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $85.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00

R AF

LENGTH 330.0860751 389.9833061 245.8710938 205.6710098 265.9374317 428.4586128 365.228291 244.9176181 349.5015653 72.6975313 102.6191619 87.77720535 317.5133784 102.3646111 258.3499569 179.747407 132.5236475 339.3021139 384.5628105 230.8886572 145.8856311 103.4597378 163.2335182 391.8319911 384.4232762 119.3196779 385.6648999 397.3430209 383.6973898 115.2817932 162.4198472 91.93195373 383.6655744 246.7702676 70.22795079 196.7335016 53.12630069 96.20517295 397.8324191 208.072127 27.96164254 238.1369335 50.76114028 237.2080824 149.1683494 24.92402547 103.8577273 82.47069563 135.4358459 312.0870985 115.0356466 296.5635337 51.91184838 102.128584 332.0187515 248.9745531 37.88905661 226.3730442 265.4194315 74.67229908 130.006619 211.2122418 302.1015904 150.3056343 55.69334292 301.2420447 149.6180772 149.6819345 362.5178961 364.7194414 230.2320745 314.7333647 272.411618 203.201629 260.0646955 211.4805447 155.8513486 156.9127173 275.3772664 313.4738215 279.9981379 128.6513471 115.5406027

D

INSTALL YEAR DIAMETER 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 1999 8 2000 8 1999 10 2000 8 2000 8 2000 8 2000 8 2000 8 2000 8 2000 8 2000 8 2000 8 2000 8 2000 8 2000 8 2000 8 2000 8 2000 8 2000 8 2000 8 2000 8 2000 8 2000 8 2000 8 2000 8 2000 8 2000 8 2000 8 2000 8 2000 8 2000 8 2000 8

Rounded Remaining Remaining Remaining life life life 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 76% 57 60 77% 58 60 76% 57 60 77% 58 60 77% 58 60 77% 58 60 77% 58 60 77% 58 60 77% 58 60 77% 58 60 77% 58 60 77% 58 60 77% 58 60 77% 58 60 77% 58 60 77% 58 60 77% 58 60 77% 58 60 77% 58 60 77% 58 60 77% 58 60 77% 58 60 77% 58 60 77% 58 60 77% 58 60 77% 58 60 77% 58 60 77% 58 60 77% 58 60 77% 58 60 77% 58 60 77% 58 60

Page 7 of 20

Current Value $18,814.91 $22,229.05 $14,014.65 $11,723.25 $15,158.43 $24,422.14 $20,818.01 $13,960.30 $19,921.59 $4,143.76 $5,849.29 $5,003.30 $18,098.26 $5,834.78 $14,725.95 $10,245.60 $7,553.85 $19,340.22 $21,920.08 $13,160.65 $8,315.48 $5,897.21 $9,304.31 $22,334.42 $21,912.13 $6,801.22 $21,982.90 $22,648.55 $21,870.75 $6,571.06 $9,257.93 $5,240.12 $21,868.94 $14,065.91 $4,002.99 $11,213.81 $3,028.20 $5,483.69 $22,676.45 $11,860.11 $1,593.81 $13,573.81 $2,893.38 $13,520.86 $8,502.60 $1,420.67 $5,919.89 $4,700.83 $7,719.84 $17,788.96 $6,557.03 $16,904.12 $3,010.89 $6,597.51 $19,257.09 $14,440.52 $2,197.57 $13,129.64 $15,394.33 $4,330.99 $7,540.38 $12,250.31 $17,521.89 $8,717.73 $3,230.21 $17,472.04 $8,677.85 $8,681.55 $21,026.04 $21,153.73 $13,353.46 $18,254.54 $15,799.87 $11,785.69 $15,083.75 $12,265.87 $9,039.38 $9,100.94 $15,971.88 $18,181.48 $16,239.89 $7,461.78 $6,701.35

TWSA NORTH SEWER SYSTEM VALUE OF SEWER GRAVITY AND FORCE MAINS

Total cost Life Age $15,968.12 75 19 $21,526.57 75 19 $6,221.13 75 19 $14,633.07 75 19 $5,307.61 75 19 $5,603.34 75 19 $13,860.71 75 19 $25,237.30 75 42 $15,339.17 75 42 $4,809.16 75 42 $18,048.05 75 42 $22,711.28 75 42 $21,312.47 75 42 $5,806.71 75 42 $3,168.74 75 42 $11,017.97 75 42 $25,702.36 75 42 $5,461.28 75 42 $3,613.30 75 42 $19,938.77 75 42 $19,002.15 75 42 $11,143.40 75 42 $18,482.33 75 42 $17,136.35 75 42 $11,619.65 75 42 $2,477.73 75 42 $27,223.77 75 42 $7,716.46 75 42 $14,327.31 75 42 $8,954.53 75 42 $18,189.44 75 42 $4,917.74 75 42 $16,363.64 75 42 $12,731.45 75 42 $29,362.21 75 42 $19,730.44 75 42 $12,069.59 75 42 $3,410.24 75 42 $25,137.63 75 42 $12,226.70 75 42 $10,137.22 75 42 $18,852.79 75 42 $15,273.36 75 42 $4,473.93 75 47 $6,900.56 75 47 $10,999.03 75 47 $8,880.44 75 47 $17,357.41 75 47 $6,731.66 75 15 $4,724.74 75 15 $15,609.13 75 15 $1,927.86 75 15 $19,813.67 75 15 $22,855.93 75 15 $6,431.04 75 15 $9,630.41 75 15 $10,046.55 75 15 $28,285.52 75 38 $10,314.49 75 38 $3,786.14 75 38 $21,251.38 75 38 $7,351.68 75 17 $5,454.38 75 38 $21,427.52 75 38 $13,647.46 75 38 $30,187.75 75 38 $28,045.91 75 38 $9,587.49 75 17 $4,430.69 75 17 $11,030.18 75 17 $7,899.93 75 38 $4,549.89 75 38 $4,672.22 75 38 $5,324.62 75 38 $18,931.28 75 38 $15,940.77 75 38 $14,464.28 75 38 $17,902.36 75 38 $35,150.01 75 38 $10,315.29 75 38 $22,030.49 75 38 $16,439.53 75 38 $7,461.09 75 38

T

Unit cost $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00

R AF

LENGTH 212.9082375 287.0209603 82.94838552 195.1075498 70.76806967 74.71120467 184.8094552 336.4972775 204.5222813 64.1221588 240.6406964 302.8171263 284.166291 77.42285767 42.2498071 146.9063256 342.6981192 72.81708774 48.17733353 265.8502031 253.3619354 148.5786907 246.4310191 228.4846305 154.9287062 33.03633348 362.9835839 102.8861073 191.0308061 119.3937305 242.5259235 65.56988681 218.1819316 169.7527041 391.496133 263.0725217 160.9278803 45.46989491 335.168356 163.0226843 135.1628786 251.3704912 203.6447799 59.65244524 92.00748792 146.6537428 118.4058707 231.4321446 89.75549408 62.99656341 208.1216925 25.70482625 264.1823169 304.7457443 85.7472461 128.4055241 133.9540445 377.1402102 137.5265745 50.48191695 283.3517447 98.0223507 72.72502769 285.7003296 181.9660961 402.503279 373.9455213 127.8331947 59.07593229 147.069111 105.3323626 60.66516381 62.29629436 70.99488643 252.4170903 212.543547 192.8570437 238.6980918 468.6667981 137.5372562 293.7398794 219.1936881 99.48114629

D

INSTALL YEAR DIAMETER 1998 8 1998 8 1998 8 1998 8 1998 8 1998 8 1998 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1970 8 1970 8 1970 8 1970 8 1970 8 2002 6 2002 6 2002 6 2002 6 2002 6 2002 6 2002 6 2002 6 2002 6 1979 8 1979 8 1979 8 1979 8 2000 8 1979 8 1979 8 1979 8 1979 8 1979 8 2000 8 2000 8 2000 8 1979 8 1979 8 1979 8 1979 8 1979 8 1979 8 1979 8 1979 8 1979 8 1979 8 1979 8 1979 8 1979 8

Rounded Remaining Remaining Remaining life life life 75% 56 60 75% 56 60 75% 56 60 75% 56 60 75% 56 60 75% 56 60 75% 56 60 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 80% 60 60 80% 60 60 80% 60 60 80% 60 60 80% 60 60 80% 60 60 80% 60 60 80% 60 60 80% 60 60 49% 37 40 49% 37 40 49% 37 40 49% 37 40 77% 58 60 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 77% 58 60 77% 58 60 77% 58 60 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40

Page 8 of 20

Current Value $11,922.86 $16,073.17 $4,645.11 $10,926.02 $3,963.01 $4,183.83 $10,349.33 $11,104.41 $6,749.24 $2,116.03 $7,941.14 $9,992.97 $9,377.49 $2,554.95 $1,394.24 $4,847.91 $11,309.04 $2,402.96 $1,589.85 $8,773.06 $8,360.94 $4,903.10 $8,132.22 $7,539.99 $5,112.65 $1,090.20 $11,978.46 $3,395.24 $6,304.02 $3,939.99 $8,003.36 $2,163.81 $7,200.00 $5,601.84 $12,919.37 $8,681.39 $5,310.62 $1,500.51 $11,060.56 $5,379.75 $4,460.37 $8,295.23 $6,720.28 $1,670.27 $2,576.21 $4,106.30 $3,315.36 $6,480.10 $5,385.33 $3,779.79 $12,487.30 $1,542.29 $15,850.94 $18,284.74 $5,144.83 $7,704.33 $8,037.24 $13,954.19 $5,088.48 $1,867.83 $10,484.01 $5,685.30 $2,690.83 $10,570.91 $6,732.75 $14,892.62 $13,835.98 $7,414.33 $3,426.40 $8,530.01 $3,897.30 $2,244.61 $2,304.96 $2,626.81 $9,339.43 $7,864.11 $7,135.71 $8,831.83 $17,340.67 $5,088.88 $10,868.38 $8,110.17 $3,680.80

TWSA NORTH SEWER SYSTEM VALUE OF SEWER GRAVITY AND FORCE MAINS

Total cost Life Age $5,458.02 75 38 $21,113.27 75 38 $9,416.45 75 38 $6,536.00 75 38 $23,215.33 75 38 $3,244.04 75 38 $18,840.17 75 38 $24,837.23 75 38 $9,688.42 75 38 $1,860.49 75 39 $25,779.71 75 39 $10,464.94 75 39 $6,392.30 75 38 $15,363.90 75 38 $24,526.71 75 38 $5,889.61 75 38 $3,182.78 75 47 $16,942.55 75 47 $1,914.08 75 38 $16,844.28 75 15 $19,830.96 75 15 $15,330.94 75 47 $1,910.89 75 47 $3,405.86 75 47 $4,675.77 75 47 $11,047.37 75 47 $8,491.89 75 47 $2,302.45 75 47 $18,602.85 75 7 $13,697.59 75 15 $7,748.58 75 15 $9,704.37 75 15 $4,286.46 75 15 $13,403.05 75 47 $6,556.38 75 47 $10,083.13 75 47 $7,407.64 75 47 $15,140.83 75 47 $6,396.47 75 47 $29,753.36 75 47 $23,475.19 75 39 $6,251.30 75 32 $15,158.72 75 39 $9,672.06 75 39 $2,627.32 75 9 $4,197.91 75 9 $37,849.55 75 42 $18,695.72 75 42 $4,336.67 75 9 $4,385.46 75 9 $2,578.38 75 9 $14,256.06 75 9 $6,654.71 75 20 $11,560.69 75 48 $5,283.83 75 19 $17,182.56 75 38 $6,328.01 75 38 $15,733.33 75 38 $16,155.48 75 19 $2,590.32 75 19 $4,688.14 75 19 $11,458.09 75 19 $27,673.74 75 19 $10,795.81 75 48 $12,465.12 75 48 $14,096.00 75 47 $14,047.76 75 47 $13,325.60 75 42 $11,584.65 75 47 $5,453.58 75 30 $20,836.27 75 47 $2,015.64 75 17 $6,420.78 75 17 $6,748.46 75 17 $2,920.79 75 17 $5,799.04 75 17 $3,094.68 75 19 $14,878.10 75 19 $8,376.44 75 19 $5,564.22 75 42 $22,896.14 75 42 $13,999.03 75 42 $6,550.59 75 19

T

Unit cost $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $85.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $115.00 $115.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $85.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $85.00 $75.00 $75.00 $75.00 $75.00 $75.00 $85.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $85.00

R AF

LENGTH 72.77353762 281.5102723 125.5526046 87.1466781 309.5377507 43.25389751 251.2023109 331.1631058 129.1789953 24.80650722 343.7294631 139.532479 85.23067765 204.8520257 327.0228525 78.52815185 42.43708939 199.3241017 25.52107732 224.590347 264.4128463 204.4125898 25.47855659 45.411449 62.34355008 147.2983318 113.2252169 30.69929639 248.0380393 182.6344858 103.3144443 129.391615 57.15281103 178.7072694 87.41845337 134.4416735 98.7685886 201.8776885 85.28621665 396.71145 313.0025266 83.35068049 202.1163241 128.9607806 35.03090956 55.97211746 329.1265006 162.571466 57.82226675 58.47284399 34.37841312 190.0808485 88.72944044 154.1425742 62.16272914 229.1007816 84.37347119 209.7777147 215.4064296 34.53760632 62.50859356 152.7744858 368.98323 143.9441995 146.6485062 187.9466441 187.3035211 177.6747283 154.4620536 72.71441531 245.1326412 26.87514039 85.61039285 89.97948392 38.94389234 77.3204809 41.2623819 198.3747177 111.6858003 74.18955384 305.2818586 186.6536968 77.06574136

D

INSTALL YEAR DIAMETER 1979 8 1979 8 1979 8 1979 8 1979 8 1979 6 1979 8 1979 8 1979 8 1978 8 1978 8 1978 8 1979 8 1979 8 1979 8 1979 8 1970 8 1970 10 1979 8 2002 6 2002 6 1970 6 1970 6 1970 6 1970 6 1970 6 1970 8 1970 6 2010 8 2002 6 2002 6 2002 6 2002 8 1970 8 1970 8 1970 8 1970 8 1970 8 1970 8 1970 8 1978 8 1985 8 1978 8 1978 8 2008 8 2008 8 1975 12 1975 12 2008 8 2008 8 2008 8 2008 8 1997 8 1969 8 1998 10 1979 8 1979 8 1979 8 1998 8 1998 8 1998 8 1998 8 1998 8 1969 6 1969 10 1970 6 1970 8 1975 8 1970 8 1987 8 1970 10 2000 8 2000 8 2000 8 2000 8 2000 8 1998 8 1998 8 1998 8 1975 8 1975 8 1975 8 1998 10

Rounded Remaining Remaining Remaining life life life 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 48% 36 40 48% 36 40 48% 36 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 37% 28 30 37% 28 30 49% 37 40 80% 60 60 80% 60 60 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 91% 68 70 80% 60 60 80% 60 60 80% 60 60 80% 60 60 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 48% 36 40 57% 43 40 48% 36 40 48% 36 40 88% 66 70 88% 66 70 44% 33 30 44% 33 30 88% 66 70 88% 66 70 88% 66 70 88% 66 70 73% 55 60 36% 27 30 75% 56 60 49% 37 40 49% 37 40 49% 37 40 75% 56 60 75% 56 60 75% 56 60 75% 56 60 75% 56 60 36% 27 30 36% 27 30 37% 28 30 37% 28 30 44% 33 30 37% 28 30 60% 45 50 37% 28 30 77% 58 60 77% 58 60 77% 58 60 77% 58 60 77% 58 60 75% 56 60 75% 56 60 75% 56 60 44% 33 30 44% 33 30 44% 33 30 75% 56 60

Page 9 of 20

Current Value $2,692.62 $10,415.88 $4,645.45 $3,224.43 $11,452.90 $1,600.39 $9,294.49 $12,253.03 $4,779.62 $893.03 $12,374.26 $5,023.17 $3,153.54 $7,579.52 $12,099.85 $2,905.54 $1,188.24 $6,325.22 $944.28 $13,475.42 $15,864.77 $5,723.55 $713.40 $1,271.52 $1,745.62 $4,124.35 $3,170.31 $859.58 $16,866.59 $10,958.07 $6,198.87 $7,763.50 $3,429.17 $5,003.80 $2,447.72 $3,764.37 $2,765.52 $5,652.58 $2,388.01 $11,107.92 $11,268.09 $3,584.08 $7,276.19 $4,642.59 $2,312.04 $3,694.16 $16,653.80 $8,226.12 $3,816.27 $3,859.21 $2,268.98 $12,545.34 $4,880.12 $4,161.85 $3,945.26 $8,476.73 $3,121.82 $7,761.78 $12,062.76 $1,934.11 $3,500.48 $8,555.37 $20,663.06 $3,886.49 $4,487.44 $5,262.51 $5,244.50 $5,863.27 $4,324.94 $3,272.15 $7,778.88 $1,558.76 $4,965.40 $5,218.81 $2,258.75 $4,484.59 $2,310.69 $11,108.98 $6,254.40 $2,448.26 $10,074.30 $6,159.57 $4,891.11

TWSA NORTH SEWER SYSTEM VALUE OF SEWER GRAVITY AND FORCE MAINS

Total cost Life Age $7,416.36 75 19 $11,255.41 75 19 $10,151.11 75 17 $5,430.94 75 17 $12,238.56 75 17 $7,668.30 75 17 $10,314.62 75 23 $26,425.29 75 48 $2,302.22 75 38 $20,102.87 75 38 $16,969.00 75 30 $16,466.42 75 30 $6,775.43 75 30 $6,098.35 75 30 $5,147.79 75 30 $28,571.52 75 30 $24,438.46 75 47 $29,653.45 75 47 $24,959.33 75 47 $10,660.79 75 47 $16,759.94 75 47 $18,659.59 75 47 $14,933.27 75 47 $27,807.73 75 47 $22,543.56 75 47 $26,257.90 75 47 $10,640.50 75 47 $11,331.83 75 47 $18,345.12 75 47 $14,806.04 75 42 $18,096.23 75 47 $8,387.50 75 42 $13,955.19 75 42 $11,268.65 75 42 $4,071.90 75 42 $8,477.23 75 38 $22,906.29 75 47 $4,096.59 75 47 $19,625.68 75 47 $20,872.95 75 47 $7,843.79 75 42 $31,263.55 75 47 $15,510.80 75 42 $18,641.88 75 42 $9,577.74 75 42 $10,973.50 75 42 $16,167.96 75 42 $8,049.87 75 42 $8,714.81 75 42 $26,016.40 75 42 $16,248.73 75 42 $9,187.41 75 42 $3,229.54 75 42 $11,460.82 75 42 $9,101.51 75 42 $13,251.45 75 42 $10,051.79 75 42 $10,510.36 75 42 $4,819.33 75 42 $13,013.86 75 47 $10,108.11 75 47 $8,704.93 75 47 $7,614.23 75 47 $12,985.26 75 47 $11,056.99 75 47 $10,824.07 75 42 $13,181.75 75 42 $21,317.62 75 47 $2,503.86 75 47 $18,840.18 75 47 $7,083.71 75 42 $22,543.65 75 42 $5,333.80 75 42 $8,366.69 75 42 $4,455.17 75 42 $18,551.59 75 21 $16,182.21 75 21 $21,592.14 75 21 $17,189.65 75 21 $10,908.54 75 21 $19,239.48 75 21 $23,073.15 75 21 $7,470.82 75 21

T

Unit cost $85.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $85.00 $75.00 $85.00 $85.00 $85.00 $85.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00

R AF

LENGTH 87.25134349 150.0721611 135.3481189 72.41251037 163.1807648 102.2439832 137.5283308 352.337204 30.69629726 268.0383103 226.2533905 219.5523312 90.33904177 81.31131561 68.63721393 380.9535661 325.8461751 395.37938 332.7910614 142.1438841 223.4658267 248.7944718 199.1102284 370.7697205 300.5807639 350.1053516 141.8733396 151.0910204 244.6016364 197.413811 241.28311 111.8332982 186.0692553 150.2486541 47.90464914 113.0296992 269.4858017 48.1952198 230.8903244 245.5640614 104.5838071 416.8473083 206.8107083 248.5584304 127.7031612 146.3133198 215.5728016 107.3315925 116.197465 346.8853843 216.6496784 122.4988665 43.06049703 152.8109037 121.3534515 176.6860068 134.0238024 140.1381406 64.25769681 173.5181949 134.7747515 116.0657798 101.5231221 173.1368099 147.4265975 144.3209943 175.7566845 284.2349109 33.38480273 251.202344 94.44948424 300.5820511 71.11727667 111.5558554 59.40221066 247.3545869 215.7627522 287.8951498 229.1953009 145.4472386 256.526405 307.6420278 99.61090888

D

INSTALL YEAR DIAMETER 1998 10 1998 8 2000 8 2000 8 2000 8 2000 8 1994 8 1969 6 1979 8 1979 8 1987 8 1987 8 1987 8 1987 8 1987 8 1987 8 1970 8 1970 8 1970 8 1970 8 1970 8 1970 8 1970 8 1970 8 1970 8 1970 8 1970 8 1970 8 1970 8 1975 8 1970 8 1975 8 1975 8 1975 8 1975 10 1979 6 1970 10 1970 10 1970 10 1970 10 1975 8 1970 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1970 8 1970 8 1970 8 1970 8 1970 8 1970 8 1975 8 1975 8 1970 6 1970 6 1970 6 1975 8 1975 8 1975 8 1975 8 1975 8 1996 8 1996 8 1996 8 1996 8 1996 8 1996 8 1996 8 1996 8

Rounded Remaining Remaining Remaining life life life 75% 56 60 75% 56 60 77% 58 60 77% 58 60 77% 58 60 77% 58 60 69% 52 50 36% 27 30 49% 37 40 49% 37 40 60% 45 50 60% 45 50 60% 45 50 60% 45 50 60% 45 50 60% 45 50 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 44% 33 30 37% 28 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 49% 37 40 37% 28 30 37% 28 30 37% 28 30 37% 28 30 44% 33 30 37% 28 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 44% 33 30 44% 33 30 37% 28 30 37% 28 30 37% 28 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50 72% 54 50

Page 10 of 20

Current Value $5,537.55 $8,404.04 $7,850.19 $4,199.93 $9,464.48 $5,930.15 $7,151.47 $9,513.10 $1,135.76 $9,917.42 $10,181.40 $9,879.85 $4,065.26 $3,659.01 $3,088.67 $17,142.91 $9,123.69 $11,070.62 $9,318.15 $3,980.03 $6,257.04 $6,966.25 $5,575.09 $10,381.55 $8,416.26 $9,802.95 $3,972.45 $4,230.55 $6,848.85 $6,514.66 $6,755.93 $3,690.50 $6,140.29 $4,958.21 $1,791.63 $4,182.10 $8,551.68 $1,529.39 $7,326.92 $7,792.57 $3,451.27 $11,671.72 $6,824.75 $8,202.43 $4,214.20 $4,828.34 $7,113.90 $3,541.94 $3,834.52 $11,447.22 $7,149.44 $4,042.46 $1,421.00 $5,042.76 $4,004.66 $5,830.64 $4,422.79 $4,624.56 $2,120.50 $4,858.51 $3,773.69 $3,249.84 $2,842.65 $4,847.83 $4,127.94 $4,762.59 $5,799.97 $7,958.58 $934.77 $7,033.67 $3,116.83 $9,919.21 $2,346.87 $3,681.34 $1,960.27 $13,357.15 $11,651.19 $15,546.34 $12,376.55 $7,854.15 $13,852.43 $16,612.67 $5,378.99

TWSA NORTH SEWER SYSTEM VALUE OF SEWER GRAVITY AND FORCE MAINS

Total cost Life Age $21,267.45 75 21 $12,682.94 75 47 $9,959.89 75 47 $15,393.02 75 47 $8,174.66 75 47 $3,104.68 75 47 $9,678.69 75 47 $17,725.85 75 47 $31,805.36 75 47 $5,692.24 75 47 $38,529.40 75 47 $18,835.47 75 47 $17,148.15 75 42 $3,254.26 75 47 $8,920.20 75 47 $16,313.27 75 38 $11,237.28 75 38 $16,739.37 75 38 $11,031.20 75 38 $32,673.02 75 38 $27,737.34 75 38 $2,907.71 75 38 $5,813.42 75 38 $3,669.35 75 38 $4,410.83 75 38 $13,013.23 75 38 $4,334.56 75 38 $14,327.73 75 48 $9,842.68 75 48 $12,360.69 75 48 $32,790.01 75 48 $18,658.52 75 48 $9,884.82 75 48 $15,570.09 75 48 $8,435.02 75 48 $22,725.76 75 48 $18,346.57 75 48 $5,450.88 75 48 $5,070.18 75 48 $7,970.11 75 38 $1,218.36 75 38 $2,354.20 75 38 $8,992.53 75 47 $18,846.48 75 48 $20,625.50 75 48 $31,112.34 75 48 $6,673.99 75 48 $10,002.32 75 48 $3,845.63 75 48 $9,526.97 75 48 $4,966.82 75 48 $6,135.18 75 48 $19,470.95 75 48 $16,202.14 75 48 $17,092.38 75 48 $25,854.07 75 48 $16,241.63 75 48 $13,973.00 75 48 $33,608.22 75 48 $14,294.36 75 48 $33,796.53 75 37 $6,829.93 75 37 $24,034.47 75 37 $4,338.49 75 37 $5,641.63 75 22 $16,171.32 75 48 $11,742.75 75 37 $4,719.49 75 47 $9,977.04 75 47 $38,524.24 75 47 $28,570.45 75 47 $12,945.17 75 47 $19,647.66 75 47 $25,358.63 75 47 $8,944.01 75 47 $6,190.92 75 47 $5,010.75 75 47 $3,951.95 75 47 $16,430.29 75 47 $15,295.41 75 47 $4,205.80 75 47 $14,755.59 75 47 $5,010.75 75 47

T

Unit cost $75.00 $75.00 $85.00 $75.00 $75.00 $85.00 $85.00 $85.00 $85.00 $85.00 $85.00 $85.00 $75.00 $85.00 $85.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $85.00 $85.00 $75.00 $75.00 $75.00 $85.00 $75.00 $85.00 $85.00 $85.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $85.00 $75.00 $85.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00

R AF

LENGTH 283.5659667 169.1058143 117.1751191 205.2402057 108.9954229 36.52559968 113.8669818 208.5394274 374.1807504 66.96751062 453.2870561 221.5937588 228.6419587 38.28545328 104.9435281 217.5102133 149.8304535 223.1915724 147.0826751 435.6402269 369.8311424 38.76947802 77.51230021 48.9246386 58.81106844 173.5097034 57.79412595 191.0363544 115.7962364 145.4198541 437.2001716 248.7803219 131.7976351 183.1775397 112.4669098 267.3618821 215.842053 64.12804634 67.60244558 106.268164 16.24486658 31.38931539 119.900407 251.2864339 275.0066349 414.8311479 88.98647557 133.3643296 51.27505245 127.0263049 66.2242227 81.80242905 259.6126561 190.613454 227.8984517 304.1655589 216.5550336 186.3067318 448.1096083 190.591469 450.6204658 91.0657309 320.4596272 57.84655792 75.2217385 215.6176179 156.5699554 62.92650011 133.0272544 513.6565427 380.9393739 172.6023036 261.9687963 338.1151219 119.253478 82.54561543 66.80998935 52.69271992 219.070489 203.938742 56.0773639 196.7411849 66.80998935

D

INSTALL YEAR DIAMETER 1996 8 1970 6 1970 10 1970 6 1970 6 1970 10 1970 10 1970 10 1970 10 1970 10 1970 10 1970 10 1975 8 1970 10 1970 10 1979 8 1979 8 1979 8 1979 6 1979 8 1979 8 1979 8 1979 8 1979 8 1979 8 1979 8 1979 8 1969 6 1969 10 1969 10 1969 6 1969 6 1969 6 1969 10 1969 8 1969 10 1969 10 1969 10 1969 8 1979 6 1979 6 1979 6 1970 6 1969 8 1969 8 1969 8 1969 6 1969 8 1969 8 1969 8 1969 8 1969 8 1969 8 1969 10 1969 8 1969 10 1969 8 1969 8 1969 8 1969 8 1980 8 1980 8 1980 8 1980 8 1995 8 1969 8 1980 8 1970 8 1970 8 1970 8 1970 8 1970 8 1970 8 1970 8 1970 8 1970 8 1970 8 1970 8 1970 6 1970 6 1970 6 1970 6 1970 8

Rounded Remaining Remaining Remaining life life life 72% 54 50 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 44% 33 30 37% 28 30 37% 28 30 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 49% 37 40 49% 37 40 49% 37 40 37% 28 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 51% 38 40 51% 38 40 51% 38 40 51% 38 40 71% 53 50 36% 27 30 51% 38 40 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30

Page 11 of 20

Current Value $15,312.56 $4,734.96 $3,718.36 $5,746.73 $3,051.87 $1,159.08 $3,613.38 $6,617.65 $11,874.00 $2,125.10 $14,384.31 $7,031.91 $7,545.18 $1,214.93 $3,330.21 $8,047.88 $5,543.73 $8,258.09 $5,442.06 $16,118.69 $13,683.75 $1,434.47 $2,867.96 $1,810.21 $2,176.01 $6,419.86 $2,138.38 $5,157.98 $3,543.36 $4,449.85 $11,804.40 $6,717.07 $3,558.54 $5,605.23 $3,036.61 $8,181.27 $6,604.77 $1,962.32 $1,825.27 $3,931.92 $601.06 $1,161.40 $3,357.21 $6,784.73 $7,425.18 $11,200.44 $2,402.63 $3,600.84 $1,384.43 $3,429.71 $1,788.05 $2,208.67 $7,009.54 $5,832.77 $6,153.26 $9,307.47 $5,846.99 $5,030.28 $12,098.96 $5,145.97 $17,123.58 $3,460.50 $12,177.47 $2,198.17 $3,986.75 $5,821.68 $5,949.66 $1,761.94 $3,724.76 $14,382.38 $10,666.30 $4,832.86 $7,335.13 $9,467.22 $3,339.10 $2,311.28 $1,870.68 $1,475.40 $6,133.97 $5,710.28 $1,570.17 $5,508.75 $1,870.68

TWSA NORTH SEWER SYSTEM VALUE OF SEWER GRAVITY AND FORCE MAINS

Total cost Life Age $23,458.63 75 47 $21,996.02 75 47 $10,420.53 75 48 $16,683.91 75 47 $18,083.48 75 48 $7,746.36 75 48 $10,615.72 75 48 $18,169.53 75 48 $6,593.62 75 48 $13,076.62 75 48 $24,924.35 75 48 $20,734.78 75 48 $33,775.16 75 48 $21,326.32 75 48 $9,826.76 75 48 $9,495.73 75 3 $13,091.67 75 48 $18,385.86 75 48 $32,829.34 75 48 $2,835.80 75 48 $11,416.88 75 48 $10,125.63 75 37 $7,594.15 75 37 $11,351.27 75 37 $15,607.45 75 37 $20,350.50 75 37 $16,427.45 75 37 $8,769.66 75 48 $10,206.41 75 48 $12,530.81 75 37 $30,725.87 75 48 $21,322.35 75 48 $15,856.58 75 48 $20,902.78 75 48 $34,927.17 75 48 $15,073.18 75 48 $19,695.82 75 48 $12,397.20 75 48 $30,081.86 75 48 $17,010.55 75 48 $6,875.12 75 48 $13,439.86 75 48 $4,194.33 75 48 $11,404.77 75 48 $7,813.60 75 47 $24,682.59 75 47 $1,792.70 75 47 $4,146.21 75 47 $14,533.83 75 47 $22,570.41 75 47 $11,526.17 75 47 $21,793.14 75 47 $7,964.81 75 48 $13,810.00 75 47 $6,672.89 75 48 $36,656.35 75 47 $35,108.39 75 47 $34,002.43 75 47 $23,524.01 75 47 $1,765.92 75 47 $20,966.59 75 47 $10,954.12 75 47 $14,916.03 75 47 $8,462.11 75 27 $14,617.85 75 47 $19,165.54 75 47 $7,416.11 75 47 $17,790.58 75 47 $11,889.74 75 47 $14,685.52 75 34 $12,792.72 75 34 $26,878.14 75 34 $21,927.61 75 34 $15,568.92 75 34 $14,190.82 75 34 $16,906.12 75 34 $10,081.03 75 34 $3,723.43 75 34 $6,097.55 75 34 $15,951.65 75 31 $13,917.18 75 31 $13,958.16 75 31 $9,148.52 75 31

T

Unit cost $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $85.00 $75.00 $75.00 $85.00 $85.00 $75.00 $75.00 $75.00 $75.00 $85.00 $85.00 $85.00 $85.00 $85.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $85.00 $85.00 $75.00 $75.00 $85.00 $85.00 $85.00 $85.00 $85.00 $85.00 $85.00 $85.00 $85.00 $85.00 $85.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00

R AF

LENGTH 312.7817779 293.2803066 138.940455 222.4521167 241.1130843 103.2847563 141.5428788 213.7592294 87.91495562 174.3549682 293.2276589 243.9385839 450.335443 284.3509284 131.0234848 126.609738 154.0196737 216.304285 386.2275068 33.36231092 134.3162452 135.0084046 101.2552668 151.3502095 208.0993337 271.3400355 219.032665 103.1724328 120.0753941 167.0774641 409.6782103 250.8512273 186.5479861 245.9150987 410.9078726 177.3315049 231.715492 145.8494648 353.904243 200.1240682 80.88382215 158.1159962 55.92446575 152.0635834 104.1813483 329.101258 23.90272226 55.28279322 193.7843536 300.9388666 153.6822306 290.5751921 106.1974 184.1333124 88.97187155 488.7513221 468.1118231 453.365673 313.653419 23.54563734 279.5545965 146.0549248 198.8804209 112.8280806 194.904642 255.5405812 98.88143608 237.2077141 158.5299193 195.8068707 170.5695702 358.3752049 292.3681551 207.5856026 189.2108777 225.4149601 134.4137154 49.64572128 81.30073237 212.6887013 185.5624533 186.1088465 121.9803303

D

INSTALL YEAR DIAMETER 1970 6 1970 6 1969 8 1970 8 1969 8 1969 6 1969 6 1969 10 1969 8 1969 8 1969 10 1969 10 1969 6 1969 6 1969 6 2014 8 1969 10 1969 10 1969 10 1969 10 1969 10 1980 8 1980 8 1980 8 1980 8 1980 8 1980 8 1969 10 1969 10 1980 8 1969 8 1969 10 1969 10 1969 10 1969 10 1969 10 1969 10 1969 10 1969 10 1969 10 1969 10 1969 10 1969 8 1969 8 1970 8 1970 6 1970 6 1970 6 1970 6 1970 6 1970 6 1970 6 1969 6 1970 6 1969 8 1970 8 1970 8 1970 8 1970 8 1970 6 1970 8 1970 6 1970 8 1990 8 1970 8 1970 8 1970 8 1970 8 1970 8 1983 8 1983 8 1983 8 1983 8 1983 8 1983 8 1983 8 1983 8 1983 8 1983 8 1986 8 1986 8 1986 8 1986 8

Rounded Remaining Remaining Remaining life life life 37% 28 30 37% 28 30 36% 27 30 37% 28 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 96% 72 70 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 51% 38 40 51% 38 40 51% 38 40 51% 38 40 51% 38 40 51% 38 40 36% 27 30 36% 27 30 51% 38 40 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 36% 27 30 37% 28 30 36% 27 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 64% 48 50 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 55% 41 40 55% 41 40 55% 41 40 55% 41 40 55% 41 40 55% 41 40 55% 41 40 55% 41 40 55% 41 40 55% 41 40 59% 44 40 59% 44 40 59% 44 40 59% 44 40

Page 12 of 20

Current Value $8,757.89 $8,211.85 $3,751.39 $6,228.66 $6,510.05 $2,788.69 $3,821.66 $6,541.03 $2,373.70 $4,707.58 $8,972.77 $7,464.52 $12,159.06 $7,677.48 $3,537.63 $9,115.90 $4,713.00 $6,618.91 $11,818.56 $1,020.89 $4,110.08 $5,130.32 $3,847.70 $5,751.31 $7,907.77 $10,310.92 $8,323.24 $3,157.08 $3,674.31 $6,348.94 $11,061.31 $7,676.05 $5,708.37 $7,525.00 $12,573.78 $5,426.34 $7,090.49 $4,462.99 $10,829.47 $6,123.80 $2,475.04 $4,838.35 $1,509.96 $4,105.72 $2,917.08 $9,214.84 $669.28 $1,547.92 $5,425.96 $8,426.29 $4,303.10 $8,136.11 $2,867.33 $5,155.73 $2,402.24 $13,685.04 $13,107.13 $12,694.24 $8,782.30 $659.28 $7,827.53 $4,089.54 $5,568.65 $5,415.75 $5,457.33 $7,155.14 $2,768.68 $6,641.82 $4,438.84 $8,028.08 $6,993.35 $14,693.38 $11,987.09 $8,511.01 $7,757.65 $9,242.01 $5,510.96 $2,035.47 $3,333.33 $9,358.30 $8,164.75 $8,188.79 $5,367.13

TWSA NORTH SEWER SYSTEM VALUE OF SEWER GRAVITY AND FORCE MAINS

Total cost Life Age $13,504.76 75 31 $9,016.08 75 31 $8,135.35 75 48 $22,518.67 75 48 $26,700.89 75 48 $16,899.83 75 48 $2,999.18 75 48 $17,857.46 75 48 $17,932.97 75 48 $17,128.17 75 48 $12,201.28 75 48 $7,412.83 75 48 $19,162.70 75 48 $11,657.72 75 7 $15,113.64 75 48 $14,189.55 75 30 $13,629.16 75 30 $22,255.49 75 48 $18,464.34 75 48 $27,310.19 75 48 $18,708.77 75 48 $7,059.50 75 48 $8,817.35 75 48 $41,244.31 75 48 $40,378.59 75 48 $26,472.29 75 48 $15,529.66 75 48 $13,996.56 75 48 $32,841.74 75 48 $23,174.13 75 48 $13,634.46 75 48 $33,034.46 75 48 $12,091.92 75 48 $9,105.81 75 48 $11,004.35 75 48 $9,416.62 75 48 $36,361.78 75 48 $5,321.37 75 48 $11,761.13 75 48 $5,705.03 75 48 $16,178.22 75 48 $13,489.94 75 48 $22,711.36 75 48 $14,059.61 75 48 $47,721.38 75 12 $30,135.30 75 48 $9,260.58 75 48 $16,864.96 75 48 $1,503.72 75 48 $12,991.24 75 48 $43,994.40 75 48 $7,803.41 75 48 $24,861.39 75 48 $9,306.04 75 48 $12,462.17 75 48 $13,264.19 75 48 $1,794.57 75 48 $16,728.34 75 48 $8,056.63 75 8 $4,123.04 75 8 $9,494.92 75 48 $29,581.36 75 48 $26,693.16 75 48 $29,343.27 75 48 $8,076.82 75 48 $18,893.56 75 48 $14,602.15 75 48 $12,656.81 75 48 $21,597.35 75 48 $18,644.25 75 48 $21,045.31 75 48 $26,081.57 75 48 $9,281.49 75 48 $5,621.33 75 9 $20,936.15 75 48 $22,945.79 75 48 $2,196.24 75 47 $7,288.40 75 47 $15,178.51 75 47 $8,503.59 75 47 $5,488.90 75 47 $13,299.00 75 47 $14,997.78 75 9

T

Unit cost $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00

R AF

LENGTH 180.0634262 120.2143705 108.4712711 300.2489899 356.0118485 225.3310813 39.98904601 238.0995107 239.1062058 228.3755556 162.6837386 98.8377172 255.5027297 155.4362968 201.5152557 189.1939637 181.7221932 296.7398068 246.1912661 364.1358717 249.4502535 94.12672532 117.5646869 549.9240698 538.3812489 352.9639214 207.0621556 186.6208345 437.8898975 308.9883649 181.7928318 440.4594067 161.2256577 121.4108428 146.7246333 125.5548917 484.8236685 70.95154001 156.8150933 76.06710946 215.7095634 179.8658071 302.8181393 187.4615165 636.2850558 401.8040017 123.4744532 224.8661273 20.04955085 173.2165709 586.5919381 104.0454803 331.4852627 124.0804802 166.1622086 176.855848 23.92760806 223.0445821 107.4216894 54.97381358 126.5989825 394.4180913 355.9087735 391.2435379 107.6908924 251.9141018 194.6952859 168.7574315 287.9647249 248.5899657 280.6040699 347.7543226 123.7532344 74.95103469 279.1486754 305.9438037 29.28324146 97.1786045 202.3801269 113.3812267 73.18528096 177.3199888 199.9703634

D

INSTALL YEAR DIAMETER 1986 8 1986 8 1969 6 1969 6 1969 6 1969 6 1969 6 1969 6 1969 6 1969 6 1969 6 1969 6 1969 6 2010 6 1969 8 1987 8 1987 8 1969 6 1969 6 1969 6 1969 6 1969 6 1969 6 1969 6 1969 6 1969 6 1969 8 1969 8 1969 8 1969 8 1969 8 1969 8 1969 8 1969 8 1969 6 1969 6 1969 8 1969 6 1969 8 1969 6 1969 6 1969 6 1969 6 1969 6 2005 6 1969 6 1969 8 1969 8 1969 8 1969 8 1969 8 1969 8 1969 8 1969 8 1969 8 1969 8 1969 4 1969 8 2009 8 2009 8 1969 8 1969 8 1969 8 1969 8 1969 6 1969 6 1969 6 1969 8 1969 8 1969 8 1969 8 1969 8 1969 8 2008 8 1969 8 1969 8 1970 8 1970 8 1970 8 1970 8 1970 8 1970 8 2008 8

Rounded Remaining Remaining Remaining life life life 59% 44 40 59% 44 40 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 91% 68 70 36% 27 30 60% 45 50 60% 45 50 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 84% 63 60 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 89% 67 70 89% 67 70 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 88% 66 70 36% 27 30 36% 27 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 88% 66 70

Page 13 of 20

Current Value $7,922.79 $5,289.43 $2,928.72 $8,106.72 $9,612.32 $6,083.94 $1,079.70 $6,428.69 $6,455.87 $6,166.14 $4,392.46 $2,668.62 $6,898.57 $10,569.67 $5,440.91 $8,513.73 $8,177.50 $8,011.97 $6,647.16 $9,831.67 $6,735.16 $2,541.42 $3,174.25 $14,847.95 $14,536.29 $9,530.03 $5,590.68 $5,038.76 $11,823.03 $8,342.69 $4,908.41 $11,892.40 $4,353.09 $3,278.09 $3,961.57 $3,389.98 $13,090.24 $1,915.69 $4,234.01 $2,053.81 $5,824.16 $4,856.38 $8,176.09 $5,061.46 $40,085.96 $10,848.71 $3,333.81 $6,071.39 $541.34 $4,676.85 $15,837.98 $2,809.23 $8,950.10 $3,350.17 $4,486.38 $4,775.11 $646.05 $6,022.20 $7,197.25 $3,683.25 $3,418.17 $10,649.29 $9,609.54 $10,563.58 $2,907.65 $6,801.68 $5,256.77 $4,556.45 $7,775.05 $6,711.93 $7,576.31 $9,389.37 $3,341.34 $4,946.77 $7,537.01 $8,260.48 $819.93 $2,721.00 $5,666.64 $3,174.67 $2,049.19 $4,964.96 $13,198.04

TWSA NORTH SEWER SYSTEM VALUE OF SEWER GRAVITY AND FORCE MAINS

Total cost Life Age $2,235.11 75 9 $10,915.85 75 9 $20,713.11 75 9 $17,423.24 75 9 $10,277.48 75 48 $1,905.28 75 48 $9,680.62 75 48 $14,372.19 75 48 $2,636.49 75 48 $9,772.58 75 48 $10,601.14 75 48 $6,917.15 75 48 $22,578.00 75 48 $25,600.56 75 48 $5,313.91 75 48 $7,867.10 75 48 $5,338.54 75 48 $14,666.03 75 48 $9,060.69 75 48 $4,798.36 75 48 $1,732.21 75 48 $6,392.54 75 48 $19,544.12 75 38 $7,427.70 75 38 $20,350.57 75 38 $23,059.49 75 38 $20,862.63 75 38 $18,399.58 75 38 $14,104.76 75 38 $18,884.85 75 38 $20,529.37 75 38 $47,877.43 75 38 $6,693.12 75 38 $13,843.75 75 38 $6,414.06 75 38 $8,136.66 75 38 $19,128.93 75 38 $3,727.25 75 38 $18,423.15 75 38 $11,538.68 75 38 $16,949.42 75 38 $4,502.29 75 38 $7,966.68 75 38 $14,339.53 75 38 $2,696.19 75 38 $11,203.03 75 38 $2,880.01 75 38 $21,320.19 75 38 $2,997.56 75 38 $10,024.86 75 38 $3,571.00 75 38 $5,754.31 75 38 $18,050.96 75 38 $18,393.66 75 38 $25,541.14 75 38 $11,517.89 75 38 $8,321.05 75 38 $13,017.21 75 38 $10,705.20 75 38 $5,057.74 75 42 $29,803.93 75 42 $8,265.47 75 42 $4,393.62 75 42 $15,508.50 75 42 $4,481.34 75 42 $3,366.03 75 42 $5,139.67 75 42 $10,064.74 75 42 $11,419.10 75 42 $14,447.09 75 42 $16,523.34 75 42 $24,926.26 75 42 $18,290.73 75 42 $26,185.21 75 42 $7,709.44 75 42 $8,655.66 75 47 $9,575.84 75 47 $18,808.33 75 47 $19,656.19 75 42 $9,194.17 75 42 $7,401.48 75 47 $25,762.45 75 47 $19,903.28 75 47

T

Unit cost $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00

R AF

LENGTH 29.8014416 145.544628 276.1748312 232.3099324 137.0331197 25.40367835 129.0749432 191.6292643 35.15322534 130.3011276 141.3485126 92.22863228 301.0400377 341.3408144 70.85213385 104.8946899 71.18059696 195.5470183 120.8092399 63.97810694 23.09611662 85.23392353 260.5883326 99.03603496 271.3408894 307.4598728 278.1684342 245.3277736 188.0635037 251.7980584 273.7248988 638.3657255 89.24160426 184.5833052 85.52085212 108.4887422 255.052432 49.69671795 245.6419372 153.8490061 225.9923208 60.03057007 106.2223717 191.1937322 35.94922603 149.3737214 38.40014162 284.2692194 39.96741195 133.6648633 47.61328342 76.72419021 240.6794194 245.2487359 340.5485742 153.571905 110.9473737 173.5628375 142.7359821 67.43647649 397.3856818 110.2063197 58.5816536 206.779937 59.7511894 44.88044859 68.52896341 134.1965879 152.2547179 192.6278414 220.3111647 332.3501649 243.8764166 349.1361273 102.7925439 115.4087854 127.6778049 250.7777068 262.0825937 122.5889991 98.68641692 343.4993209 265.377126

D

INSTALL YEAR DIAMETER 2008 8 2008 8 2008 8 2008 8 1969 8 1969 8 1969 8 1969 8 1969 8 1969 8 1969 8 1969 8 1969 8 1969 8 1969 8 1969 8 1969 8 1969 8 1969 8 1969 8 1969 8 1969 8 1979 8 1979 8 1979 8 1979 8 1979 8 1979 8 1979 8 1979 8 1979 8 1979 8 1979 8 1979 8 1979 8 1979 8 1979 8 1979 8 1979 8 1979 8 1979 8 1979 8 1979 8 1979 8 1979 8 1979 8 1979 8 1979 8 1979 8 1979 8 1979 8 1979 8 1979 8 1979 8 1979 8 1979 8 1979 8 1979 8 1979 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1975 8 1970 6 1970 6 1970 6 1975 4 1975 4 1970 6 1970 6 1970 6

Rounded Remaining Remaining Remaining life life life 88% 66 70 88% 66 70 88% 66 70 88% 66 70 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 37% 28 30 37% 28 30 37% 28 30 44% 33 30 44% 33 30 37% 28 30 37% 28 30 37% 28 30

Page 14 of 20

Current Value $1,966.90 $9,605.95 $18,227.54 $15,332.46 $3,699.89 $685.90 $3,485.02 $5,173.99 $949.14 $3,518.13 $3,816.41 $2,490.17 $8,128.08 $9,216.20 $1,913.01 $2,832.16 $1,921.88 $5,279.77 $3,261.85 $1,727.41 $623.60 $2,301.32 $9,641.77 $3,664.33 $10,039.61 $11,376.02 $10,292.23 $9,077.13 $6,958.35 $9,316.53 $10,127.82 $23,619.53 $3,301.94 $6,829.58 $3,164.27 $4,014.08 $9,436.94 $1,838.78 $9,088.75 $5,692.41 $8,361.72 $2,221.13 $3,930.23 $7,074.17 $1,330.12 $5,526.83 $1,420.81 $10,517.96 $1,478.79 $4,945.60 $1,761.69 $2,838.80 $8,905.14 $9,074.20 $12,600.30 $5,682.16 $4,105.05 $6,421.82 $5,281.23 $2,225.40 $13,113.73 $3,636.81 $1,933.19 $6,823.74 $1,971.79 $1,481.05 $2,261.46 $4,428.49 $5,024.41 $6,356.72 $7,270.27 $10,967.56 $8,047.92 $11,521.49 $3,392.15 $3,231.45 $3,574.98 $7,021.78 $8,648.73 $4,045.44 $2,763.22 $9,617.98 $7,430.56

TWSA NORTH SEWER SYSTEM VALUE OF SEWER GRAVITY AND FORCE MAINS

Total cost Life Age $6,523.99 75 47 $22,079.57 75 47 $27,405.76 75 48 $26,159.17 75 48 $1,766.87 75 37 $8,176.33 75 47 $28,150.55 75 47 $5,890.77 75 47 $25,021.26 75 42 $22,711.23 75 47 $16,689.11 75 37 $15,099.50 75 37 $14,176.57 75 37 $11,752.02 75 37 $7,748.79 75 37 $12,866.01 75 37 $13,886.70 75 37 $8,734.45 75 37 $10,459.71 75 37 $14,202.09 75 37 $24,188.98 75 37 $8,917.89 75 37 $8,828.09 75 37 $23,758.84 75 42 $7,030.21 75 19 $5,373.79 75 19 $19,320.39 75 19 $21,205.45 75 17 $2,354.13 75 47 $2,137.85 75 47 $1,472.41 75 38 $6,486.91 75 47 $10,558.22 75 47 $12,362.28 75 47 $9,262.33 75 47 $25,653.60 75 47 $3,498.10 75 47 $22,050.21 75 47 $24,990.59 75 9 $7,735.05 75 9 $16,068.81 75 9 $19,509.48 75 20 $13,889.59 75 20 $14,075.65 75 20 $5,256.34 75 18 $1,315.39 75 18 $6,513.19 75 15 $21,271.74 75 47 $24,951.50 75 47 $18,107.86 75 42 $11,798.18 75 9 $18,109.88 75 9 $5,313.17 75 9 $3,750.91 75 9 $5,295.04 75 9 $32,152.50 75 38 $7,879.53 75 38 $8,665.04 75 38 $13,620.23 75 38 $35,499.13 75 38 $5,847.96 75 38 $32,735.25 75 38 $11,935.98 75 38 $23,524.37 75 38 $31,432.58 75 38 $8,466.38 75 38 $15,730.21 75 38 $6,541.84 75 38 $33,603.47 75 38 $10,666.66 75 38 $13,654.48 75 38 $5,258.96 75 38 $4,078.41 75 18 $4,930.86 75 18 $10,589.40 75 42 $7,900.40 75 9 $43,470.72 75 42 $26,904.72 75 42 $92,040.49 75 42 $59,472.60 75 42 $61,141.00 75 42 $40,876.82 75 42 $53,797.32 75 42

T

Unit cost $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $85.00 $85.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $115.00 $115.00 $115.00 $115.00 $115.00 $75.00 $115.00 $115.00 $115.00 $115.00 $115.00 $115.00 $115.00 $115.00 $75.00 $75.00 $115.00 $75.00 $75.00 $75.00 $75.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00

R AF

LENGTH 86.98653443 294.3942073 365.4101769 348.7889941 23.55826693 109.0177111 375.3406819 78.54365376 333.6168541 302.816426 222.5214506 201.3267299 189.0209535 156.6935576 103.3172106 171.5468097 185.1560075 116.4593845 139.4627937 189.3612366 322.5197952 118.9051758 117.7078971 316.7844893 93.73610538 71.65054469 257.6051815 282.739385 27.69564462 25.15122079 19.63212337 86.4921692 140.7762063 164.8304532 123.4977727 342.0480529 46.64136016 294.0027674 333.2078809 103.1339772 214.2508188 260.1263454 185.1945696 187.6753717 70.08449796 17.53851646 86.84254031 283.6231771 332.6866848 241.4381114 157.3091315 241.465021 70.84220945 50.01208885 70.60047992 279.5869624 68.51762477 75.34814227 118.4367591 308.6880686 77.97274587 284.6543124 103.7911202 204.5597564 273.3267548 73.62073836 136.784436 56.88559884 292.2040464 142.2221403 182.0597765 45.73009089 54.37881848 65.74473638 141.191955 105.3386099 184.9817937 114.4881841 391.6616479 253.0749003 260.1744621 173.9439022 228.9247576

D

INSTALL YEAR DIAMETER 1970 6 1970 6 1969 6 1969 6 1980 8 1970 6 1970 6 1970 6 1975 8 1970 6 1980 8 1980 8 1980 8 1980 8 1980 8 1980 8 1980 8 1980 8 1980 8 1980 8 1980 6 1980 6 1980 8 1975 8 1998 6 1998 6 1998 6 2000 8 1970 10 1970 10 1979 8 1970 8 1970 8 1970 8 1970 8 1970 8 1970 8 1970 6 2008 8 2008 8 2008 8 1997 8 1997 8 1997 8 1999 8 1999 8 2002 6 1970 8 1970 8 1975 8 2008 8 2008 8 2008 8 2008 8 2008 8 1979 12 1979 12 1979 12 1979 12 1979 12 1979 8 1979 12 1979 12 1979 12 1979 12 1979 12 1979 12 1979 12 1979 12 1979 8 1979 8 1979 12 1999 8 1999 8 1975 8 2008 8 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24

Rounded Remaining Remaining Remaining life life life 37% 28 30 37% 28 30 36% 27 30 36% 27 30 51% 38 40 37% 28 30 37% 28 30 37% 28 30 44% 33 30 37% 28 30 51% 38 40 51% 38 40 51% 38 40 51% 38 40 51% 38 40 51% 38 40 51% 38 40 51% 38 40 51% 38 40 51% 38 40 51% 38 40 51% 38 40 51% 38 40 44% 33 30 75% 56 60 75% 56 60 75% 56 60 77% 58 60 37% 28 30 37% 28 30 49% 37 40 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 37% 28 30 88% 66 70 88% 66 70 88% 66 70 73% 55 60 73% 55 60 73% 55 60 76% 57 60 76% 57 60 80% 60 60 37% 28 30 37% 28 30 44% 33 30 88% 66 70 88% 66 70 88% 66 70 88% 66 70 88% 66 70 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 76% 57 60 76% 57 60 44% 33 30 88% 66 70 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30

Page 15 of 20

Current Value $2,435.62 $8,243.04 $9,866.07 $9,417.30 $895.21 $3,052.50 $10,509.54 $2,199.22 $11,009.36 $8,478.86 $8,455.82 $7,650.42 $7,182.80 $5,954.36 $3,926.05 $6,518.78 $7,035.93 $4,425.46 $5,299.59 $7,195.73 $12,255.75 $4,518.40 $4,472.90 $10,453.89 $5,249.22 $4,012.43 $14,425.89 $16,398.88 $878.88 $798.13 $726.39 $2,421.78 $3,941.73 $4,615.25 $3,457.94 $9,577.35 $1,305.96 $8,232.08 $21,991.72 $6,806.84 $14,140.55 $14,306.95 $10,185.70 $10,322.15 $3,994.82 $999.70 $5,210.55 $7,941.45 $9,315.23 $7,967.46 $10,382.40 $15,936.69 $4,675.59 $3,300.80 $4,659.63 $15,861.90 $3,887.23 $4,274.75 $6,719.31 $17,512.90 $2,884.99 $16,149.39 $5,888.42 $11,605.36 $15,506.74 $4,176.75 $7,760.24 $3,227.31 $16,577.71 $5,262.22 $6,736.21 $2,594.42 $3,099.59 $3,747.45 $4,659.33 $6,952.35 $19,127.12 $11,838.08 $40,497.81 $26,167.94 $26,902.04 $17,985.80 $23,670.82

TWSA NORTH SEWER SYSTEM VALUE OF SEWER GRAVITY AND FORCE MAINS

Total cost Life Age $93,775.03 75 42 $33,491.93 75 37 $15,173.87 75 37 $61,637.84 75 42 $94,936.48 75 42 $79,589.72 75 42 $34,302.39 75 42 $111,929.65 75 42 $8,250.49 75 42 $79,327.96 75 42 $21,707.08 75 42 $16,740.77 75 42 $43,405.14 75 42 $29,678.24 75 42 $30,159.40 75 23 $27,698.58 75 30 $33,612.94 75 30 $28,920.31 75 38 $9,471.27 75 38 $14,345.91 75 38 $7,403.73 75 38 $12,211.65 75 38 $9,495.96 75 38 $1,798.47 75 42 $20,297.71 75 54 $3,228.20 75 54 $3,659.71 75 21 $3,975.02 75 7 $5,171.21 75 7 $8,606.93 75 7 $897.73 75 39 $23,806.24 75 17 $2,024.75 75 2017 $8,673.65 75 17 $10,671.83 75 38 $14,758.72 75 38 $18,270.92 75 38 $15,506.47 75 38 $21,285.88 75 48 $6,831.46 75 54 $4,529.99 75 54 $3,646.91 75 54 $19,630.55 75 47 $2,522.78 75 30 $7,836.25 75 54 $14,934.23 75 32 $31,578.75 75 32 $14,585.75 75 32 $2,718.32 75 32 $15,836.70 75 32 $10,777.38 75 32 $32,941.83 75 32 $15,510.06 75 32 $8,834.40 75 32 $6,034.51 75 32 $7,154.97 75 32 $7,803.94 75 32 $9,264.03 75 32 $14,646.87 75 32 $15,474.12 75 48 $23,741.87 75 47 $15,166.56 75 7 $11,175.00 75 7 $11,850.02 75 7 $8,250.00 75 7 $12,549.37 75 7 $4,297.81 75 7 $7,939.95 75 7 $4,445.01 75 7 $6,618.18 75 7 $8,249.53 75 7 $5,957.43 75 7 $1,504.14 75 7 $4,292.90 75 7 $7,275.10 75 7 $10,035.15 75 7 $5,568.73 75 7 $5,390.23 75 7 $4,973.77 75 7 $2,421.22 75 7 $5,268.35 75 47 $3,202.00 75 34 $32,728.18 75 47

T

Unit cost $235.00 $75.00 $75.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $160.00 $160.00 $160.00 $85.00 $115.00 $85.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $85.00 $75.00 $75.00 $75.00 $75.00 $75.00 $85.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00

R AF

LENGTH 399.0426694 446.559031 202.3182232 262.2886884 403.9850164 338.6796784 145.9676063 476.2963822 35.10846103 337.5658039 135.6692485 104.6297873 271.2821086 349.1557553 262.2556274 325.8656329 448.1725866 385.6041969 126.2835599 191.2787597 98.71633632 162.822065 126.6128422 23.97964446 238.7966018 43.04261591 48.7961249 53.00021512 68.94947951 114.7590919 10.56147494 317.416527 26.99670741 115.6486429 142.2910403 196.7828861 243.6123239 206.7529673 283.8117607 91.08616058 60.39986226 48.62544348 261.7406391 33.63700246 104.4833235 199.1230527 421.0500055 194.4766621 36.24420305 211.1560516 143.6983384 439.2244586 206.8008274 117.7920254 80.46012469 95.39953853 104.0525745 123.5204572 195.291644 206.3215368 316.5582655 202.2207946 148.9999775 158.0002177 110.0000535 167.3249193 57.30416054 105.8659615 59.2668043 88.24240304 109.9937232 79.43245736 20.05525984 57.23872676 97.00127539 133.8020125 74.24978609 71.8697053 66.31694814 32.28293495 70.24462452 42.69332912 436.3757096

D

INSTALL YEAR DIAMETER 1975 24 1980 8 1980 8 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 24 1975 18 1975 18 1975 18 1975 10 1994 12 1987 10 1987 8 1979 6 1979 8 1979 8 1979 8 1979 8 1979 8 1975 8 1963 10 1963 6 1996 8 2010 8 2010 8 2010 8 1978 10 2000 8 0 8 2000 8 1979 8 1979 8 1979 8 1979 8 1969 8 1963 6 1963 6 1963 4 1970 8 1987 8 1963 6 1985 8 1985 8 1985 8 1985 8 1985 8 1985 8 1985 8 1985 8 1985 8 1985 8 1985 8 1985 8 1985 8 1985 8 1969 6 1970 8 2010 8 2010 8 2010 8 2010 8 2010 8 2010 8 2010 8 2010 8 2010 8 2010 8 2010 8 2010 8 2010 8 2010 8 2010 8 2010 8 2010 8 2010 8 2010 8 1970 6 1983 8 1970 8

Rounded Remaining Remaining Remaining life life life 44% 33 30 51% 38 40 51% 38 40 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 44% 33 30 69% 52 50 60% 45 50 60% 45 50 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 44% 33 30 28% 21 20 28% 21 20 72% 54 50 91% 68 70 91% 68 70 91% 68 70 48% 36 40 77% 58 60 10% 7.5 10 77% 58 60 49% 37 40 49% 37 40 49% 37 40 49% 37 40 36% 27 30 28% 21 20 28% 21 20 28% 21 20 37% 28 30 60% 45 50 28% 21 20 57% 43 40 57% 43 40 57% 43 40 57% 43 40 57% 43 40 57% 43 40 57% 43 40 57% 43 40 57% 43 40 57% 43 40 57% 43 40 57% 43 40 57% 43 40 57% 43 40 36% 27 30 37% 28 30 91% 68 70 91% 68 70 91% 68 70 91% 68 70 91% 68 70 91% 68 70 91% 68 70 91% 68 70 91% 68 70 91% 68 70 91% 68 70 91% 68 70 91% 68 70 91% 68 70 91% 68 70 91% 68 70 91% 68 70 91% 68 70 91% 68 70 37% 28 30 55% 41 40 37% 28 30

Page 16 of 20

Current Value $41,261.01 $16,969.24 $7,688.09 $27,120.65 $41,772.05 $35,019.48 $15,093.05 $49,249.05 $3,630.21 $34,904.30 $9,551.12 $7,365.94 $19,098.26 $13,058.43 $20,910.52 $16,619.15 $20,167.77 $14,267.36 $4,672.49 $7,077.31 $3,652.50 $6,024.42 $4,684.68 $791.33 $5,683.36 $903.89 $2,634.99 $3,604.01 $4,688.56 $7,803.62 $430.91 $18,410.16 $202.48 $6,707.62 $5,264.77 $7,280.97 $9,013.66 $7,649.86 $7,662.92 $1,912.81 $1,268.40 $1,021.13 $7,328.74 $1,513.67 $2,194.15 $8,562.29 $18,105.15 $8,362.50 $1,558.50 $9,079.71 $6,179.03 $18,886.65 $8,892.44 $5,065.06 $3,459.79 $4,102.18 $4,474.26 $5,311.38 $8,397.54 $5,570.68 $8,863.63 $13,751.01 $10,132.00 $10,744.01 $7,480.00 $11,378.09 $3,896.68 $7,198.89 $4,030.14 $6,000.48 $7,479.57 $5,401.41 $1,363.76 $3,892.23 $6,596.09 $9,098.54 $5,048.99 $4,887.14 $4,509.55 $2,195.24 $1,966.85 $1,750.43 $12,218.52

TWSA NORTH SEWER SYSTEM VALUE OF SEWER GRAVITY AND FORCE MAINS

Total cost Life Age $3,417.14 75 54 $11,242.72 75 27 $14,396.23 75 27 $26,785.01 75 37 $7,978.21 75 37 $33,525.19 75 42 $20,074.43 75 42 $33,401.32 75 47 $2,273.18 75 47 $5,448.26 75 7 $51,462.33 75 7 $127,032.34 75 7 $28,073.33 75 48 $18,598.41 75 48 $10,614.19 75 6 $12,884.34 75 6 $2,564.55 75 6 $20,240.69 75 6 $11,046.91 75 6 $6,102.56 75 6 $5,853.16 75 6 $3,631.75 75 6 $5,671.74 75 6 $6,412.56 75 6 $18,504.45 75 6 $20,424.27 75 6 $15,281.44 75 6 $15,397.58 75 6 $11,066.59 75 6 $7,485.80 75 6 $6,878.43 75 6 $3,685.48 75 6 $3,646.93 75 6 $8,610.99 75 6 $2,746.54 75 6 $13,024.66 75 6 $9,073.53 75 6 $7,115.95 75 6 $12,384.84 75 6 $3,694.20 75 6 $11,002.92 75 6 $6,195.20 75 6 $4,062.21 75 6 $6,282.91 75 6 $4,789.23 75 6 $8,511.90 75 6 $15,257.28 75 6 $10,089.12 75 6 $9,991.06 75 6 $8,865.11 75 6 $19,122.79 75 6 $5,575.71 75 6 $4,896.95 75 6 $7,567.18 75 6 $5,757.13 75 6 $9,836.27 75 6 $8,024.86 75 6 $8,223.35 75 6 $6,301.09 75 6 $13,810.38 75 6 $12,126.40 75 6 $6,732.32 75 6 $7,781.19 75 6 $7,650.31 75 6 $9,938.67 75 6 $6,298.62 75 6 $3,448.78 75 6 $8,256.23 75 6 $1,853.70 75 6 $9,299.85 75 6 $7,627.34 75 6 $4,953.44 75 6 $3,234.46 75 6 $3,649.50 75 6 $5,633.18 75 6 $6,102.22 75 6 $5,918.72 75 6 $8,828.86 75 6 $4,148.59 75 6 $6,970.19 75 6 $9,561.30 75 6 $14,220.00 75 6 $4,211.66 75 6

T

Unit cost $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00

R AF

LENGTH 45.56192621 149.9028668 191.9497142 357.1334236 106.3761753 447.0025138 267.6590422 445.3509618 30.30904736 72.64345966 686.1644195 1693.764523 374.3110613 247.9788252 141.522485 171.7912273 34.19402476 269.8758291 147.2921197 81.36750782 78.04208712 48.42338722 75.62316059 85.50086192 246.7260548 272.3236442 203.7524896 205.3011221 147.554585 99.81067676 91.71235214 49.1397008 48.62578918 114.8132631 36.62049968 173.6621615 120.9803835 94.87933301 165.1312183 49.25596552 146.7056323 82.60270783 54.16282896 83.77207048 63.85643884 113.4919408 203.4304377 134.5216335 133.2141425 118.2014474 254.9704869 74.34280145 65.29261756 100.895671 76.76171485 131.1502636 106.9981177 109.6446545 84.01448506 184.1384198 161.6852861 89.76425712 103.7492167 102.004146 132.515609 83.9815947 45.98377869 110.0830871 24.71600375 123.9980373 101.6978733 66.04584193 43.12617297 48.66004274 75.10913284 81.36294544 78.91630322 117.7181549 55.31458503 92.93589617 127.4840517 189.5999394 56.15541089

D

INSTALL YEAR DIAMETER 1963 4 1990 8 1990 8 1980 8 1980 8 1975 8 1975 8 1970 6 1970 6 2010 6 2010 6 2010 8 1969 8 1969 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8

Rounded Remaining Remaining Remaining life life life 28% 21 20 64% 48 50 64% 48 50 51% 38 40 51% 38 40 44% 33 30 44% 33 30 37% 28 30 37% 28 30 91% 68 70 91% 68 70 91% 68 70 36% 27 30 36% 27 30 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70

Page 17 of 20

Current Value $956.80 $7,195.34 $9,213.59 $13,571.07 $4,042.29 $14,751.08 $8,832.75 $12,469.83 $848.65 $4,939.76 $46,659.18 $115,175.99 $10,106.40 $6,695.43 $9,765.05 $11,853.59 $2,359.39 $18,621.43 $10,163.16 $5,614.36 $5,384.90 $3,341.21 $5,218.00 $5,899.56 $17,024.10 $18,790.33 $14,058.92 $14,165.78 $10,181.27 $6,886.94 $6,328.15 $3,390.64 $3,355.18 $7,922.12 $2,526.81 $11,982.69 $8,347.65 $6,546.67 $11,394.05 $3,398.66 $10,122.69 $5,699.59 $3,737.24 $5,780.27 $4,406.09 $7,830.94 $14,036.70 $9,281.99 $9,191.78 $8,155.90 $17,592.96 $5,129.65 $4,505.19 $6,961.80 $5,296.56 $9,049.37 $7,382.87 $7,565.48 $5,797.00 $12,705.55 $11,156.28 $6,193.73 $7,158.70 $7,038.29 $9,143.58 $5,794.73 $3,172.88 $7,595.73 $1,705.40 $8,555.86 $7,017.15 $4,557.16 $2,975.71 $3,357.54 $5,182.53 $5,614.04 $5,445.22 $8,122.55 $3,816.71 $6,412.58 $8,796.40 $13,082.40 $3,874.72

TWSA NORTH SEWER SYSTEM VALUE OF SEWER GRAVITY AND FORCE MAINS

Total cost Life Age $10,435.45 75 6 $8,627.21 75 6 $10,494.79 75 6 $11,201.09 75 6 $8,618.70 75 6 $10,160.62 75 6 $10,993.99 75 6 $6,757.77 75 6 $9,033.79 75 6 $9,771.62 75 6 $4,035.68 75 6 $6,404.09 75 6 $4,700.43 75 6 $4,257.31 75 6 $3,095.86 75 6 $11,475.85 75 6 $3,634.96 75 6 $16,127.94 75 6 $8,479.42 75 6 $5,778.91 75 6 $2,689.32 75 6 $3,871.47 75 6 $4,185.54 75 6 $3,970.07 75 6 $15,192.83 75 6 $24,615.20 75 6 $19,052.90 75 38 $7,513.41 75 38 $18,385.15 75 38 $10,829.90 75 38 $14,034.53 75 38 $9,489.60 75 38 $20,515.75 75 38 $4,521.45 75 38 $5,633.34 75 38 $5,389.56 75 38 $3,287.47 75 38 $12,730.25 75 38 $9,682.39 75 38 $6,631.46 75 38 $5,417.30 75 38 $3,773.34 75 38 $6,564.61 75 38 $12,468.78 75 6 $209.18 75 6 $1,198.99 75 6 $1,525.73 75 6 $816.75 75 6 $797.47 75 6 $1,658.12 75 6 $2,290.77 75 6 $2,459.28 75 6 $891.94 75 6 $1,266.88 75 6 $2,636.50 75 38 $6,016.68 75 38 $2,221.16 75 38 $3,729.46 75 38 $1,698.54 75 6 $849.84 75 6 $2,123.41 75 6 $1,954.02 75 6 $1,409.74 75 2017 $1,520.02 75 2017 $1,698.62 75 6 $1,683.48 75 6 $1,333.94 75 6 $1,695.13 75 6 $1,883.02 75 6 $1,860.69 75 6 $2,210.95 75 6 $1,669.54 75 6 $1,465.42 75 6 $1,510.64 75 6 $1,389.90 75 6 $1,486.06 75 6 $1,416.71 75 6 $1,505.38 75 6 $1,500.81 75 6 $1,438.98 75 6 $783.05 75 6 $778.43 75 6 $1,034.68 75 6

T

Unit cost $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00

R AF

LENGTH 139.1392874 115.029528 139.9305395 149.3478005 114.9159893 135.474919 146.5865387 90.10358671 120.4505972 130.2883192 53.80903046 85.38787718 62.67241934 56.76417567 41.27814256 153.011302 48.46608431 215.0391663 113.0589355 77.05219867 35.85760199 51.61962787 55.80713819 52.93421938 202.5710148 328.2026168 254.038626 100.178781 245.1353278 144.3987139 187.1271105 126.5280593 273.543283 60.28601892 75.11125219 71.86074671 43.83299924 169.7366568 129.0984809 88.41948277 72.2306218 50.31119729 87.52807222 166.2503935 2.789114086 15.98649373 20.34312009 10.89000391 10.6328735 22.10825104 30.54360113 32.79038212 11.89250967 16.89173497 35.15330155 80.22243042 29.61546794 49.72619362 22.64726442 11.33122834 28.31210829 26.05354792 18.79647623 20.26699086 22.64823778 22.4464321 17.78591486 22.60170349 25.10687969 24.80914157 29.47932814 22.26056143 19.53889063 20.14188054 18.53197833 19.81406923 18.88950643 20.07171794 20.01080736 19.18640283 10.44063911 10.37904368 13.79569597

D

INSTALL YEAR DIAMETER 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 1979 8 1979 8 1979 8 1979 8 1979 8 1979 8 1979 8 1979 8 1979 8 1979 8 1979 8 1979 8 1979 8 1979 8 1979 8 1979 8 1979 8 2011 8 2011 8 2011 4 2011 4 2011 4 2011 4 2011 4 2011 4 2011 4 2011 4 2011 4 1979 8 1979 8 1979 8 1979 8 2011 4 2011 4 2011 4 2011 4 0 4 0 4 2011 4 2011 4 2011 4 2011 4 2011 4 2011 4 2011 4 2011 4 2011 4 2011 4 2011 4 2011 4 2011 4 2011 4 2011 4 2011 4 2011 4 2011 4 2011 4

Rounded Remaining Remaining Remaining life life life 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 49% 37 40 49% 37 40 49% 37 40 49% 37 40 92% 69 70 92% 69 70 92% 69 70 92% 69 70 10% 7.5 10 10% 7.5 10 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70

Page 18 of 20

Current Value $9,600.61 $7,937.04 $9,655.21 $10,305.00 $7,929.20 $9,347.77 $10,114.47 $6,217.15 $8,311.09 $8,989.89 $3,712.82 $5,891.76 $4,324.40 $3,916.73 $2,848.19 $10,557.78 $3,344.16 $14,837.70 $7,801.07 $5,316.60 $2,474.17 $3,561.75 $3,850.69 $3,652.46 $13,977.40 $22,645.98 $9,399.43 $3,706.61 $9,070.01 $5,342.75 $6,923.70 $4,681.54 $10,121.10 $2,230.58 $2,779.12 $2,658.85 $1,621.82 $6,280.26 $4,776.64 $3,271.52 $2,672.53 $1,861.51 $3,238.54 $11,471.28 $192.45 $1,103.07 $1,403.68 $751.41 $733.67 $1,525.47 $2,107.51 $2,262.54 $820.58 $1,165.53 $1,300.67 $2,968.23 $1,095.77 $1,839.87 $1,562.66 $781.85 $1,953.54 $1,797.69 $140.97 $152.00 $1,562.73 $1,548.80 $1,227.23 $1,559.52 $1,732.37 $1,711.83 $2,034.07 $1,535.98 $1,348.18 $1,389.79 $1,278.71 $1,367.17 $1,303.38 $1,384.95 $1,380.75 $1,323.86 $720.40 $716.15 $951.90

TWSA NORTH SEWER SYSTEM VALUE OF SEWER GRAVITY AND FORCE MAINS

Total cost Life Age $948.83 75 6 $1,200.30 75 6 $607.75 75 6 $2,430.24 75 6 $2,824.62 75 6 $2,056.67 75 6 $713.72 75 2017 $606.27 75 6 $1,022.30 75 6 $872.19 75 2017 $2,687.83 75 6 $1,019.59 75 2017 $1,122.33 75 2017 $1,111.59 75 6 $349.49 75 2017 $7,441.74 75 6 $1,282.65 75 6 $1,224.42 75 6 $1,206.33 75 6 $944.38 75 6 $1,827.36 75 6 $1,010.63 75 6 $1,096.20 75 6 $322.13 75 6 $421.40 75 6 $1,417.61 75 6 $391.74 75 6 $2,293.28 75 6 $17,848.07 75 6 $13,639.12 75 6 $9,894.33 75 6 $4,009.33 75 6 $9,847.01 75 6 $15,101.03 75 6 $13,457.18 75 6 $1,246.71 75 6 $2,177.34 75 38 $1,752.88 75 38 $1,009.59 75 38 $817.27 75 38 $918.16 75 38 $862.74 75 6 $815.58 75 6 $12,856.09 75 7 $17,149.28 75 11 $20,066.23 75 48 $10,269.00 75 48 $1,943.52 75 48 $4,868.69 75 48 $1,685.60 75 48 $8,675.93 75 48 $11,040.28 75 48 $6,764.49 75 48 $8,160.05 75 48 $11,118.92 75 48 $9,667.47 75 8 $2,878.32 75 8 $9,014.33 75 8 $7,565.67 75 8 $7,218.65 75 8 $4,485.87 75 8 $10,530.11 75 8 $5,854.13 75 8 $3,485.66 75 8 $3,589.84 75 8 $8,088.15 75 8 $4,423.02 75 8 $26,875.03 75 48 $45,561.65 75 54 $9,798.39 75 32 $12,128.54 75 48 $41,258.05 75 54 $25,111.21 75 54 $13,242.61 75 37 $16,082.78 75 47 $3,501.04 75 38 $5,963.15 75 38 $2,082.62 75 38 $44,423.70 75 47 $27,191.93 75 47 $16,519.52 75 47 $18,724.52 75 47 $3,510.86 75 38

T

Unit cost $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $115.00

R AF

LENGTH 12.65108319 16.00404723 8.103337417 32.40318034 37.66153893 27.42222118 9.516249798 8.083587541 13.63063037 11.62917098 35.83772793 13.59450239 14.96442393 14.82116785 4.659810377 99.22322751 17.10204423 16.32562461 16.08445042 12.59178811 24.36481381 13.47510543 14.61600186 4.29512693 5.618695046 18.90142577 5.223151337 30.57713005 237.9742105 181.8549701 131.9243866 53.45768381 131.2934578 201.3470456 179.4290848 16.62284034 29.03123144 23.37177487 13.46118365 10.89692472 12.24218584 11.50321808 10.87443195 171.4145813 228.657031 267.5497022 136.9199693 25.91363814 64.9158375 22.47467377 115.6790839 147.2036972 90.19324434 108.800644 148.2523041 128.8996478 38.37754207 120.1910681 100.8755566 96.24871716 59.81153979 140.4014232 78.05505703 46.4754547 47.86456827 107.841996 58.97359273 358.3337824 607.4886848 130.645157 161.713854 550.1073425 334.8161223 176.5681604 214.4370181 46.68054552 79.50860574 27.76831559 592.3159518 362.5590452 220.2602862 249.6602814 30.52925913

D

INSTALL YEAR DIAMETER 2011 4 2011 4 2011 4 2011 4 2011 4 2011 4 0 4 2011 4 2011 4 0 4 2011 4 0 4 0 4 2011 4 0 4 2011 4 2011 4 2011 4 2011 4 2011 4 2011 4 2011 4 2011 4 2011 4 2011 4 2011 4 2011 4 2011 4 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 8 2011 6 1979 4 1979 4 1979 4 1979 4 1979 4 2011 4 2011 4 2010 8 2006 8 1969 8 1969 8 1969 8 1969 8 1969 8 1969 8 1969 8 1969 8 1969 8 1969 8 2009 8 2009 8 2009 8 2009 8 2009 8 2009 8 2009 8 2009 8 2009 8 2009 8 2009 8 2009 8 1969 6 1963 4 1985 8 1969 6 1963 4 1963 4 1980 8 1970 6 1979 6 1979 6 1979 6 1970 4 1970 4 1970 6 1970 6 1979 12

Rounded Remaining Remaining Remaining life life life 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 10% 7.5 10 92% 69 70 92% 69 70 10% 7.5 10 92% 69 70 10% 7.5 10 10% 7.5 10 92% 69 70 10% 7.5 10 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 92% 69 70 49% 37 40 49% 37 40 49% 37 40 49% 37 40 49% 37 40 92% 69 70 92% 69 70 91% 68 70 85% 64 60 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 36% 27 30 89% 67 70 89% 67 70 89% 67 70 89% 67 70 89% 67 70 89% 67 70 89% 67 70 89% 67 70 89% 67 70 89% 67 70 89% 67 70 89% 67 70 36% 27 30 28% 21 20 57% 43 40 36% 27 30 28% 21 20 28% 21 20 51% 38 40 37% 28 30 49% 37 40 49% 37 40 49% 37 40 37% 28 30 37% 28 30 37% 28 30 37% 28 30 49% 37 40

Page 19 of 20

Current Value $872.92 $1,104.28 $559.13 $2,235.82 $2,598.65 $1,892.13 $71.37 $557.77 $940.51 $87.22 $2,472.80 $101.96 $112.23 $1,022.66 $34.95 $6,846.40 $1,180.04 $1,126.47 $1,109.83 $868.83 $1,681.17 $929.78 $1,008.50 $296.36 $387.69 $1,304.20 $360.40 $2,109.82 $16,420.22 $12,547.99 $9,102.78 $3,688.58 $9,059.25 $13,892.95 $12,380.61 $1,146.98 $1,074.16 $864.76 $498.06 $403.19 $452.96 $793.72 $750.34 $11,656.19 $14,634.05 $7,223.84 $3,696.84 $699.67 $1,752.73 $606.82 $3,123.34 $3,974.50 $2,435.22 $2,937.62 $4,002.81 $8,636.28 $2,571.30 $8,052.80 $6,758.66 $6,448.66 $4,007.37 $9,406.90 $5,229.69 $3,113.86 $3,206.93 $7,225.41 $3,951.23 $9,675.01 $12,757.26 $5,617.74 $4,366.27 $11,552.25 $7,031.14 $6,709.59 $6,004.24 $1,727.18 $2,941.82 $1,027.43 $16,584.85 $10,151.65 $6,167.29 $6,990.49 $1,732.03

TWSA NORTH SEWER SYSTEM VALUE OF SEWER GRAVITY AND FORCE MAINS

Total cost Life Age $10,375.72 75 19 $10,283.44 75 37 $15,428.83 75 0 $6,464.74 75 0 $8,517.74 75 0 $6,770.79 75 0 $8,210.58 75 0 $8,914.46 75 0 $13,849.49 75 0 $15,770.46 75 0 $17,298.00 75 0 $9,077.65 75 0 $12,289.14 75 0 $10,328.45 75 0 $7,041.02 75 0 $7,231.09 75 0 $11,051.95 75 47 $4,821.75 75 3 $9,000.99 75 3 $4,232.51 75 3 $5,235.58 75 3 $9,043.54 75 3 $1,726.54 75 3 $45.39 75 3 $2,714.40 75 3 $10,999.37 75 3 $10,626.44 75 3 $6,545.97 75 3 $4,994.70 75 3 $3,746.78 75 3 $9,707.16 75 3 $1,631.50 75 3 $7,282.33 75 3 $10,707.15 75 3 $3,298.38 75 3 $5,386.74 75 3 $6,538.82 75 3 $14,385.45 75 3 $6,452.08 75 3 $7,747.16 75 3 $9,974.51 75 3 $2,666.62 75 3 $5,527.13 75 3 $9,776.04 75 3 $3,557.11 75 3 $7,909.46 75 3 $4,425.90 75 3 $2,545.86 75 3 $8,214.24 75 3 $7,390.53 75 3 $19,446.49 75 3

T

Unit cost $115.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00

R AF

LENGTH 90.2236924 137.1124814 205.7177899 86.19648635 113.5698274 90.27721699 109.4743532 118.8595228 184.6598328 210.2728026 230.6399734 121.03535 163.855162 137.7126524 93.88021786 96.41450063 147.3592817 64.28996326 120.0131365 56.43344665 69.80772287 120.5805987 23.02051235 0.605245005 36.1919531 146.65831 141.685872 87.27955775 66.59595221 49.95700902 129.4288417 21.75337098 97.0977529 142.7620409 43.97836281 71.82320305 87.18424261 191.805957 86.02771749 103.2954867 132.9934131 35.55498311 73.69509668 130.3471476 47.42814404 105.4594046 59.01205811 33.94484933 109.5231531 98.54036335 259.2864934

D

INSTALL YEAR DIAMETER 1998 12 1980 8 2017 2 2017 2 2017 2 2017 2 2017 2 2017 2 2017 2 2017 2 2017 2 2017 2 2017 2 2017 2 2017 2 2017 2 1970 8 2014 8 2014 8 2014 8 2014 8 2014 8 2014 8 2014 8 2014 8 2014 8 2014 8 2014 8 2014 8 2014 8 2014 8 2014 8 2014 8 2014 8 2014 8 2014 8 2014 8 2014 8 2014 8 2014 8 2014 8 2014 8 2014 8 2014 8 2014 8 2014 8 2014 8 2014 8 2014 8 2014 8 2014 8

Rounded Remaining Remaining Remaining life life life 75% 56 60 51% 38 40 100% 75 80 100% 75 80 100% 75 80 100% 75 80 100% 75 80 100% 75 80 100% 75 80 100% 75 80 100% 75 80 100% 75 80 100% 75 80 100% 75 80 100% 75 80 100% 75 80 37% 28 30 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70 96% 72 70

Current Value $7,747.21 $5,210.27 $15,428.83 $6,464.74 $8,517.74 $6,770.79 $8,210.58 $8,914.46 $13,849.49 $15,770.46 $17,298.00 $9,077.65 $12,289.14 $10,328.45 $7,041.02 $7,231.09 $4,126.06 $4,628.88 $8,640.95 $4,063.21 $5,026.16 $8,681.80 $1,657.48 $43.58 $2,605.82 $10,559.40 $10,201.38 $6,284.13 $4,794.91 $3,596.90 $9,318.88 $1,566.24 $6,991.04 $10,278.87 $3,166.44 $5,171.27 $6,277.27 $13,810.03 $6,194.00 $7,437.28 $9,575.53 $2,559.96 $5,306.05 $9,384.99 $3,414.83 $7,593.08 $4,248.87 $2,444.03 $7,885.67 $7,094.91 $18,668.63 $17,663,710.09

Page 20 of 20

D

R

AF

T

Land Values

Page 16 Confidential & Proprietary

TWSA Land Values  PIN

Owner

7640-19-5587 TWSA 7582-46-3638 TWSA 7631-15-7725 TWSA

Property Description

Water or Sewer Water Northern System

7571-28-5154 TWSA 7631-57-8810 TWSA

Sewer Northern System

7642-92-2228 TWSA 7642-92-7396 TWSA 7559-55-0610 TWSA 7559-31-7748 TWSA 7631-25-7570 TWSA 7631-85-8220 TWSA 7631-85-8380 TWSA 7630-69-8341 TWSA 7630-69-8341 TWSA

WEBSTER

Sewer Future Horsepasture Southern System River Site CASHIERS Sewer Sewer Pump Station DILLSBORONorthern System #3 CITY Sewer Northern System Water Northern System Water Northern System Water Northern System Water Northern System Sewer Northern System Water Northern System Water Northern System Sewer Northern System Sewer Northern System Sewer Southern System

7631-55-9234 TWSA

Well Site

Township

Deed Date Thu Oct 29 1992 Fri Jan 30 2015 Wed Jul 25 2001

Sewer Pump Station DILLSBORO#8 RURAL

Thu Oct 29 1992 Tue May 18 Hospital Water Tank SYLVA-CITY 1993 Tue May 18 Hospital Water Tank SYLVA-CITY 1993 Water Plant Intake Fri Oct 15 Site CULLOWHEE 1993 Wed Apr 21 Clearwell CULLOWHEE 1993 Sewer Pump Station DILLSBORO#5 RURAL Fri Aug 2001 Thu Oct 29 Griffin Water Tank SYLVA-CITY 1992 Thu Oct 29 Griffin Water Tank SYLVA-CITY 1992 DILLSBORO- Wed Feb 8 WWTP #1 RURAL 1995 DILLSBORO- Wed Feb 8 WWTP #1 RURAL 1995 Mon Dec 28 WWTP #3 CASHIERS 1992 WWTP #2

SYLVA-CITY

7559-49-1793 TWSA

Water Northern System

$23,310.00

$23,310.00

US 64 E

$0.00

$576,360.00

$576,360.00

298 WBI DR 337 YELLOW BIRD BRANCH RD

$0.00

$500.00

$500.00

$0.00

$770.00

$770.00

ARNOLD HL

$0.00

$44,600.00

$44,600.00

95 ARNOLD HL

$0.00

$168,000.00

$168,000.00

189 CASEY RD RESERVOIR RIDGE DR

$0.00

$104,030.00

$104,030.00

$0.00

$45,000.00

$45,000.00

MACKTOWN RD

$0.00

$2,200.00

$2,200.00

$40,000.00

$34,520.00

$74,520.00

$0.00

$21,000.00

$21,000.00

$1,449,490.00

$640,640.00

$2,090,130.00

$1,449,490.00

$640,640.00

$2,090,130.00

$118,100.00

$143,500.00

$261,600.00

$9,000.00

$150,660.00

$159,660.00

$9,000.00

$150,660.00

$159,660.00

$0.00

$500.00

$500.00

$0.00

$12,000.00

$12,000.00

$205,750.00

$131,320.00

$337,070.00

$0.00

$23,800.00

$23,800.00

$0.00

$1,000.00

$1,000.00

$3,600.00

$54,540.00

$58,140.00

$920,930.00

$518,400.00

$1,439,330.00

$0.00

$1,350.00

$1,350.00

$391,370.00

$357,410.00

$748,780.00

218 ELM ST ELM ST 1871 N RIVER RD 1871 N RIVER RD 851 CASHIERS LAKE RD

R AF

7559-53-5343 TWSA

Water Northern System

Water Sewer land values

University Heights Water Tank

D

7641-27-3152 TWSA

Tue Oct 8 CULLOWHEE 2013 Thu Mar 28 Northern System TWSA Main Office SYLVA-CITY 2002 Sewer Sewer Pump Station Thu Oct 29 Northern System #2 SYLVA-CITY 1992

7631-78-9082 TWSA

$0.00

T

7549-88-7670 TWSA

7641-58-3840 TWSA

SITTON RD

114 E HOMETOWN PL 419 JACKSON PLZ 79 BROWN RIDGE RD OLD CULLOWHEE RD

Mon Jul 13 CULLOWHEE 1992 SYLVAThu Jul 21 RURAL 2011 Thu Jul 14 WEBSTER 2011

7559-52-4899 TWSA

Total Value

Thu Oct 29 1992 Thu Mar 30 2006 Thu Oct 29 1992

Water Water Treatment Northern System Plant Sewer Sewer Pump Station Northern System #19 Water Holly Hills Water Northern System Tank

7641-34-3028 TWSA

Land Value

114 E HOMETOWN PL

SYLVA-CITY SYLVARURAL

7642-30-2607 TWSA

SYLVA-CITY

Total Building Value

Thu Oct 29 1992

Sewer Northern System WWTP #2 Water Northern System Roses's Water Tank Water Rhodes Cove Water Northern System Tank

7631-57-8810 TWSA

Physical Address

Water Treatment Plant

Mon Jul 13 CULLOWHEE 1992

36 POPLAR DR 674 HOLLY HILLS RD WATER TANK UNIVERSITY HEIGHTS RD 1246 W MAIN ST

319 W MAIN ST 3697 OLD CULLOWHEE RD

1

D

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Depreciation Report

Page 17 Confidential & Proprietary

AR, AP, GL, PL Billing

NORTH/SOUTH/BOTH N

2

160 Down payment on software

3 4

Number System No. 159 1

Description

Date In Service

Method / Conv.

Life

Cost / Other BBeg. Accum. Depreciation

Net Book Value 10% Value Net Value

Location

WATER/SEWER/BOTH CATEGORY

7110-Administration

B

Computer Equipment

10/1/2004 SL / N/A

5.0000

7,190

7,190

Current DepreciaTotal Depreciation 0

7,190

0

719

719

N

7110-Administration

B

Computer Equipment

10/1/2004 SL / N/A

5.0000

4,791

4,791

0

4,791

0

479

479

161 Network Installation

N

7110-Administration

B

Computer Equipment

10/1/2004 SL / N/A

5.0000

7,383

7,383

0

7,383

0

738

738

162 Training

N

7110-Administration

B

Computer Equipment

10/1/2004 SL / N/A

5.0000

8,486

8,486

0

8,486

0

849

849

5

36 Flat Panel Display

N

7110-Administration

B

Computer Equipment

10/12/2004 SL / N/A

5.0000

382

382

0

382

0

38

38

6

45 Central Collections

N

7110-Administration

B

Computer Equipment

11/15/2004 SL / N/A

5.0000

1,934

1,934

0

1,934

0

193

193

7

44 Data conversion utility billing

N

7110-Administration

B

Computer Equipment

12/29/2004 SL / N/A

5.0000

5,447

5,446

0

5,446

1

545

545

8

202 Greentree Software

N

7110-Administration

B

Computer Equipment

1/1/2007 SL / N/A

5.0000

17,600

17,600

0

17,600

0

1,760

1,760

9

470 Datto ALTO XL1000 Back Up Device

N

7110-Administration

B

Computer Equipment

6/30/2014 SL / N/A

5.0000

1,445

578

289

867

578

145

578

10

498 Lenovo System x x3500 M5 5U Tower Server

N

7110-Administration

B

Computer Equipment

6/30/2015 SL / N/A

5.0000

12,419

2,484

2,484

4,968

7,451

1,242

7,451

11

110 Kenwood Base Station

N

7110-Administration

B

Equipment

5/29/2002 SL / N/A

5.0000

3,968

3,968

0

3,968

0

397

397

12

450 Inserter Equipment-Billing

N

7110-Administration

B

Equipment

6/30/2013 SL / N/A

5.0000

9,995

5,997

1,999

7,996

1,999

1,000

1,999

13

496 Trimble Nomad Handhelds (2)

N

7110-Administration

B

Equipment

10/9/2014 SL / N/A

5.0000

11,331

3,966

2,266

6,232

5,099

1,133

5,099

82 Lazyboy Desk

N

7110-Administration

B

Furniture & Fixtures

7/9/1992 SL / N/A

7.0000

852

852

0

852

0

85

85

15

83 Credenza

N

7110-Administration

B

Furniture & Fixtures

7/9/1992 SL / N/A

7.0000

792

792

0

792

0

79

79

16

84 Secretary Desk

N

7110-Administration

B

Furniture & Fixtures

7/9/1992 SL / N/A

7.0000

444

444

0

444

0

44

44

17

85 Secretary Desk

N

7110-Administration

B

Furniture & Fixtures

7/9/1992 SL / N/A

7.0000

444

444

0

444

0

44

44

18

86 2 Secretary Chairs

N

7110-Administration

B

Furniture & Fixtures

7/9/1992 SL / N/A

7.0000

269

269

0

269

0

27

27

19

87 2 Lazy Boy Chairs

N

7110-Administration

B

Furniture & Fixtures

7/9/1992 SL / N/A

7.0000

436

436

0

436

0

44

44

20

88 4 Lazy Boy Chairs

N

7110-Administration

B

21

89 Lazy Boy Chair

N

7110-Administration

B

22

90 72 x 26 Bevis Table

N

7110-Administration

B

23

91 Abco Conference Table

N

7110-Administration

B

24

92 11 Hon Chairs

N

7110-Administration

B

25

93 15 Stack Chairs

N

7110-Administration

B

26

94 hon File Cabinet

N

7110-Administration

B

27

97 Refrigerator

N

7110-Administration

B

28

98 Desk-billing clerk

N

7110-Administration

29

99 Building Sign

N

7110-Administration

AF

T

14

7/9/1992 SL / N/A

7.0000

872

872

0

872

0

87

87

Furniture & Fixtures

7/9/1992 SL / N/A

7.0000

500

500

0

500

0

50

50

Furniture & Fixtures

7/9/1992 SL / N/A

7.0000

305

305

0

305

0

31

31

Furniture & Fixtures

10/20/1992 SL / N/A

7.0000

990

990

0

990

0

99

99

Furniture & Fixtures

10/20/1992 SL / N/A

7.0000

2,706

2,706

0

2,706

0

271

271

Furniture & Fixtures

10/20/1992 SL / N/A

7.0000

435

435

0

435

0

44

44

Furniture & Fixtures

11/5/1992 SL / N/A

7.0000

192

192

0

192

0

19

19

Furniture & Fixtures

3/5/1997 SL / N/A

7.0000

710

710

0

710

0

71

71

B

Furniture & Fixtures

8/8/2000 SL / N/A

7.0000

575

575

0

575

0

58

58

B

Furniture & Fixtures

6/28/2002 SL / N/A

7.0000

3,217

3,217

0

3,217

0

322

322

B

Furniture & Fixtures

9/12/2002 SL / N/A

7.0000

1,128

1,128

0

1,128

0

113

113

B

Furniture & Fixtures

12/6/2006 SL / N/A

7.0000

5,144

5,144

0

5,144

0

514

514

R

Furniture & Fixtures

100 2 Signs Lobby & Board Room

N

7110-Administration

31

199 New furniture for Executive Director office

N

7110-Administration

32

200 Table and Chairs for Conference Room

N

7110-Administration

B

Furniture & Fixtures

12/6/2006 SL / N/A

7.0000

4,053

4,053

0

4,053

0

405

405

33

201 Furniture for Asst Director office

N

7110-Administration

B

Furniture & Fixtures

12/6/2006 SL / N/A

7.0000

5,112

5,112

0

5,112

0

511

511

34

203 Furniture

N

7110-Administration

B

Furniture & Fixtures

12/8/2006 SL / N/A

7.0000

2,014

2,014

0

2,014

0

201

201

35

191 Custom U-shaped table

N

7110-Administration

B

Furniture & Fixtures

11/15/2007 SL / N/A

7.0000

13,440

13,440

0

13,440

0

1,344

1,344

36

282 Board Room Buffet

N

7110-Administration

B

Furniture & Fixtures

11/15/2007 SL / N/A

7.0000

3,445

3,445

0

3,445

0

345

345

37

283 Chairs for board Room

N

7110-Administration

B

Furniture & Fixtures

11/15/2007 SL / N/A

7.0000

3,960

3,960

0

3,960

0

396

396

38

284 Glass Top for Board Furniture

N

7110-Administration

B

Furniture & Fixtures

12/28/2007 SL / N/A

7.0000

1,280

1,280

0

1,280

0

128

128

39

285 Glass Top for Board Furniture

N

7110-Administration

B

Furniture & Fixtures

4/1/2008 SL / N/A

7.0000

855

855

0

855

0

86

86

40

286 Office Desk

N

7110-Administration

B

Furniture & Fixtures

5/15/2008 SL / N/A

7.0000

2,079

2,079

0

2,079

0

208

208

41

331 Kitchen Cabinets

N

7110-Administration

B

Furniture & Fixtures

6/22/2012 SL / N/A

25.0000

2,233

356

89

445

1,788

223

1,788

42

497 Bookcase - Board Room

N

7110-Administration

B

Furniture & Fixtures

3/26/2015 SL / N/A

7.0000

2,432

434

347

781

1,651

243

1,651

D

30

43

46 Land at Office

N

7110-Administration

B

Land

5/1/2002 SL / N/A

0.0000

323,750

0

0

0

323,750

32,375

323,750

44

51 Building

N

7110-Administration

B

Office Building

5/1/2002 SL / N/A

40.0000

534,095

189,153

13,352

202,505

331,590

53,410

331,590

45

197 Office Renovations

N

7110-Administration

B

Office Building

12/19/2006 SL / N/A

20.0000

39,678

18,848

1,984

20,832

18,846

3,968

18,846

46

198 New Carpet for Office

N

7110-Administration

B

Office Building

12/19/2006 SL / N/A

7.0000

12,022

12,022

0

12,022

0

1,202

1,202

47

293 Paving Customer Parking Lot

N

7110-Administration

B

Office Building

9/8/2008 SL / N/A

20.0000

39,280

15,385

1,964

17,349

21,931

3,928

21,931

48

315 10 Ton Trane Split System Outdoor/Indoor Unit

N

7110-Administration

B

Office Building

3/15/2010 SL / N/A

5.0000

14,019

13,085

0

13,085

934

1,402

1,402

49

190 2008 Ford Escape XLT

N

7110-Administration

B

Vehicles

8/7/2007 SL / N/A

5.0000

18,410

18,410

0

18,410

0

1,841

1,841

127

114 Rescue and Ret Tripod

N

7131-Maintenance & Distribution

B

Equipment

7/14/1993 SL / N/A

5.0000

1,985

1,985

0

1,985

0

199

199

128

6 Airpack w/Hose Line

N

7131-Maintenance & Distribution

B

Equipment

8/27/1993 MSL / HY

5.0000

2,925

2,925

0

2,925

0

293

293

129

115 Welder & Kit

N

7131-Maintenance & Distribution

B

Equipment

3/22/1994 SL / N/A

5.0000

510

510

0

510

0

51

51

130

116 Trash Pump

N

7131-Maintenance & Distribution

B

Equipment

8/4/1994 SL / N/A

5.0000

1,158

1,158

0

1,158

0

116

116

131

117 Plate Compactor

N

7131-Maintenance & Distribution

B

Equipment

8/4/1994 SL / N/A

5.0000

1,600

1,600

0

1,600

0

160

160

132

118 Metal Locator

N

7131-Maintenance & Distribution

B

Equipment

8/4/1994 SL / N/A

5.0000

550

550

0

550

0

55

55

133

123 Safety Gun Assembly

N

7131-Maintenance & Distribution

B

Equipment

8/25/1994 SL / N/A

5.0000

657

657

0

657

0

66

66

134

120 Super Spin Assembly

N

7131-Maintenance & Distribution

B

Equipment

9/29/1994 SL / N/A

5.0000

580

580

0

580

0

58

58

135

124 Mason Radio

N

7131-Maintenance & Distribution

B

Equipment

11/15/1994 SL / N/A

5.0000

3,651

3,651

0

3,651

0

365

365

136

121 Pipe & Cable Locator

N

7131-Maintenance & Distribution

B

Equipment

2/9/1995 SL / N/A

5.0000

640

640

0

640

0

64

64

138

126 Midwest 890 Test Kit

N

7131-Maintenance & Distribution

B

Equipment

9/19/1995 SL / N/A

5.0000

1,275

1,275

0

1,275

0

128

128

N

7131-Maintenance & Distribution

B

Equipment

10/26/1995 SL / N/A

5.0000

2,199

2,199

0

2,199

0

220

220

139

11 Honda Generator 127 3" Mud Pump

N

7131-Maintenance & Distribution

B

Equipment

7/1/1996 SL / N/A

5.0000

1,100

1,100

0

1,100

0

110

110

141

129 Repair Saw

N

7131-Maintenance & Distribution

B

Equipment

12/16/1996 SL / N/A

5.0000

828

828

0

828

0

83

83

142

130 Radios

N

7131-Maintenance & Distribution

B

Equipment

2/20/1997 SL / N/A

5.0000

585

585

0

585

0

59

59

143

132 Core Drill

N

7131-Maintenance & Distribution

B

Equipment

2/27/1998 SL / N/A

5.0000

1,825

1,825

0

1,825

0

183

183

144

134 TM Hydro Power Unit

N

7131-Maintenance & Distribution

B

Equipment

8/21/1998 SL / N/A

5.0000

2,974

2,974

0

2,974

0

297

297

145

135 98 Bobcat 331E w/2

N

7131-Maintenance & Distribution

B

146

336 1998 Bame Tilt Trailer

N

7131-Maintenance & Distribution

B

147

133 Base Machine & Box w/

N

7131-Maintenance & Distribution

B

148

138 Equipment

N

7131-Maintenance & Distribution

B

149

139 Stihl TS400 Chop Saw

N

7131-Maintenance & Distribution

B

150

140 72" HD Blade

N

7131-Maintenance & Distribution

B

151

141 John Deere Tractor, Cutter, Loader

N

7131-Maintenance & Distribution

B

152

143 8 Channel Dialer/Mods

N

7131-Maintenance & Distribution

B

153

144 Alarm System for

N

7131-Maintenance & Distribution

AF

T

140

8/21/1998 SL / N/A

7.0000

31,575

31,575

0

31,575

0

3,158

3,158

Equipment

8/24/1998 SL / N/A

5.0000

4,000

4,000

0

4,000

0

400

400

Equipment

8/21/1999 SL / N/A

5.0000

6,951

6,951

0

6,951

0

695

695

Equipment

6/30/2000 SL / N/A

5.0000

1,985

1,985

0

1,985

0

199

199

Equipment

7/27/2000 SL / N/A

5.0000

800

800

0

800

0

80

80

Equipment

9/20/2000 SL / N/A

5.0000

650

650

0

650

0

65

65

Equipment

5/17/2001 SL / N/A

5.0000

21,658

21,658

0

21,658

0

2,166

2,166

Equipment

12/12/2001 SL / N/A

5.0000

5,665

5,665

0

5,665

0

567

567

B

Equipment

3/13/2002 SL / N/A

5.0000

66,223

66,223

0

66,223

0

6,622

6,622

R

Equipment

28 Gas Monitor

N

7131-Maintenance & Distribution

B

Equipment

6/13/2003 SL / N/A

5.0000

1,095

1,095

0

1,095

0

110

110

155

29 Root Cutter Kit

N

7131-Maintenance & Distribution

B

Equipment

6/26/2003 SL / N/A

5.0000

1,420

1,420

0

1,420

0

142

142

D

154

157

163 Vacuum System-McLaughlin VT250D

N

7131-Maintenance & Distribution

B

Equipment

12/7/2005 SL / N/A

5.0000

32,575

32,575

0

32,575

0

3,258

3,258

158

257 Communication Equipment

N

7131-Maintenance & Distribution

B

Equipment

7/14/2006 SL / N/A

5.0000

4,565

4,565

0

4,565

0

457

457

159

196 Telephone System

N

7131-Maintenance & Distribution

B

Equipment

9/14/2006 SL / N/A

5.0000

7,852

7,852

0

7,852

0

785

785

160

193 Microcat 9701 RTU

N

7131-Maintenance & Distribution

B

Equipment

1/29/2008 SL / N/A

5.0000

11,940

11,940

0

11,940

0

1,194

1,194

161

194 Aires TV Inspection System

N

7131-Maintenance & Distribution

B

Equipment

6/24/2008 SL / N/A

5.0000

43,303

43,303

0

43,303

0

4,330

4,330

162

294 2 New Handhelds

N

7131-Maintenance & Distribution

B

Equipment

7/8/2008 SL / N/A

5.0000

11,020

11,020

0

11,020

0

1,102

1,102

163

297 Hammer/Breaker for Bobcat, inc. hardware for install

N

7131-Maintenance & Distribution

B

Equipment

9/9/2008 SL / N/A

5.0000

6,470

6,470

0

6,470

0

647

647

164

300 Mole Boring Tool

N

7131-Maintenance & Distribution

B

Equipment

10/16/2008 SL / N/A

5.0000

5,865

5,865

0

5,865

0

587

587

165

292 Sullair Model 185 Air Compressor

N

7131-Maintenance & Distribution

B

Equipment

4/8/2009 SL / N/A

5.0000

7,500

7,500

0

7,500

0

750

750

166

314 GeoCollector Subfoot Receiver & Extensions

N

7131-Maintenance & Distribution

B

Equipment

3/23/2011 SL / N/A

5.0000

9,893

9,893

0

9,893

0

989

989

167

334 Tornado Antennae-Mapping Equipment

N

7131-Maintenance & Distribution

B

Equipment

7/19/2011 SL / N/A

5.0000

2,781

2,734

47

2,781

0

278

278

168

492 2012 Caterpillar Mini Hyd Excavator

N

7131-Maintenance & Distribution

B

Equipment

9/23/2014 SL / N/A

7.0000

33,960

8,489

4,851

13,340

20,620

3,396

20,620

169

493 2015 Currahee Flatbed Trailer

N

7131-Maintenance & Distribution

B

Equipment

10/23/2014 SL / N/A

5.0000

3,800

1,267

760

2,027

1,773

380

1,773

170

494 4200X Brushwolf Rotary Mower

N

7131-Maintenance & Distribution

B

Equipment

6/17/2015 SL / N/A

5.0000

5,070

1,014

1,014

2,028

3,042

507

3,042

181

101 Enclosure at rear of bldg

N

7131-Maintenance & Distribution

B

Office Building

3/17/2003 SL / N/A

7.0000

4,700

4,700

0

4,700

0

470

470

182

301 New Outbuilding @ Administration Office

N

7131-Maintenance & Distribution

B

Office Building

4/10/2009 SL / N/A

20.0000

97,645

35,395

4,882

40,277

57,368

9,765

57,368

183

463 Motorized Aluminum Exhaust Shutter

N

7131-Maintenance & Distribution

B

Office Building

223

243 Water & Sewer Improvements

N

7131-Maintenance & Distribution

B

226

246 Water & Sewer Extension

N

7131-Maintenance & Distribution

N

245

72 Dillsboro W&S

6/20/2013 SL / N/A

10.0000

2,800

840

280

1,120

1,680

280

1,680

LINES

7/1/1992 SL / N/A

69.0000

12,611

4,388

183

4,571

8,040

1,261

8,040

B

LINES

7/1/1992 SL / N/A

72.0000

74,987

24,984

1,041

26,025

48,962

7,499

48,962

7131-Maintenance & Distribution

B

LINES

5/15/2001 SL / N/A

20.0000

390,885

295,605

19,544

315,149

75,736

39,089

75,736

174 1996 International Truck

N

7131-Maintenance & Distribution

B

VEHICLES

7/20/1995 SL / N/A

5.0000

26,870

26,870

0

26,870

0

2,687

2,687

344

170 1999 Ford F-250

N

7131-Maintenance & Distribution

B

VEHICLES

9/3/1998 SL / N/A

5.0000

27,547

27,547

0

27,547

0

2,755

2,755

345

171 1999 Ford F800 Truck

N

7131-Maintenance & Distribution

B

VEHICLES

9/9/1998 SL / N/A

5.0000

17,397

17,397

0

17,397

0

1,740

1,740

346

490 bed from 2001 F350 Crane Truck

N

7131-Maintenance & Distribution

B

VEHICLES

8/8/2001 SL / N/A

5.0000

9,500

9,500

0

9,500

0

950

950

347

251 2005 Ford F150

N

7131-Maintenance & Distribution

B

VEHICLES

7/14/2005 SL / N/A

5.0000

17,649

17,649

0

17,649

0

1,765

1,765

348

195 2008 Ford F250 Super

N

7131-Maintenance & Distribution

B

VEHICLES

10/22/2007 SL / N/A

5.0000

27,809

27,809

0

27,809

0

2,781

2,781

349

290 2008 Sterling Pump Truck

N

7131-Maintenance & Distribution

B

VEHICLES

12/11/2007 SL / N/A

7.0000

100,515

100,515

0

100,515

0

10,052

10,052

350

291 2008 Ford F150

N

7131-Maintenance & Distribution

B

VEHICLES

8/7/2008 SL / N/A

5.0000

19,541

19,541

0

19,541

0

1,954

1,954

351

447 2013 Ford F150

N

7131-Maintenance & Distribution

B

VEHICLES

12/3/2012 SL / N/A

5.0000

16,170

11,589

3,234

14,823

1,347

1,617

1,617

352

491 2015 Ford F350 Super

N

7131-Maintenance & Distribution

B

VEHICLES

11/21/2014 SL / N/A

5.0000

33,833

10,714

6,767

17,481

16,352

3,383

16,352

353

521 2016 Ford F250 Truck Fleet # 27

N

7131-Maintenance & Distribution

B

VEHICLES

7/17/2015 SL / N/A

5.0000

33,973

6,229

6,795

13,024

20,949

3,397

20,949

354

523 2016 Ford F150 Truck Fleet # 28

N

7131-Maintenance & Distribution

B

VEHICLES

1/21/2016 SL / N/A

5.0000

20,668

1,723

4,134

5,857

14,811

2,067

14,811

N

7131-Maintenance & Distribution

S

Computer Equipment

4/14/2004 SL / N/A

5.0000

1,854

1,854

0

1,854

0

185

185

120

34 Dell laptop for Sewer Metering System

T

343

484 Dillardtown Sewer-P/S #19-SCADA

N

7131-Maintenance & Distribution

S

Computer Equipment

3/25/2014 SL / N/A

15.0000

3,920

587

261

848

3,072

392

3,072

156

252 Sewer Jet Machine Trailer Mounted

N

7131-Maintenance & Distribution

S

Equipment

7/19/2005 SL / N/A

7.0000

44,000

44,000

0

44,000

0

4,400

4,400

178

504 Cashiers Land (Horse Pasture River WWTP)

S

7131-Maintenance & Distribution

S

Land

1/30/2015 No Calc / N/A

0.0000

815,289

0

0

0

815,289

81,529

815,289

179

529 Addition to Cashiers Land (WWTP)

S

7131-Maintenance & Distribution

S

0.0000

1,993

0

0

0

1,993

199

1,993

184

188 Lift Station J. Paper

N

7131-Maintenance & Distribution

S

185

189 Lift Station J. Paper

N

7131-Maintenance & Distribution

S

187

205 Dillsboro Water Line

N

7131-Maintenance & Distribution

S

188

206 Additional Water Line

N

7131-Maintenance & Distribution

S

189

207 Waterline Extension

N

7131-Maintenance & Distribution

S

196

214 Sewer Lines

N

7131-Maintenance & Distribution

S

197

215 Sewer Extension

N

7131-Maintenance & Distribution

S

198

216 Lovesfield Sewer

N

7131-Maintenance & Distribution

199

217 Sewer Extension

N

200

218 Sewer Additions

202

AF

124

7/1/2015 No Calc / N/A

LS

7/1/1992 SL / N/A

40.0000

3,000

1,800

75

1,875

1,125

300

1,125

LS

7/1/1992 SL / N/A

20.0000

39,000

39,000

0

39,000

0

3,900

3,900

LS

7/1/1992 SL / N/A

45.0000

67,846

36,192

1,508

37,700

30,146

6,785

30,146

LS

7/1/1992 SL / N/A

46.0000

4,888

2,544

106

2,650

2,238

489

2,238

LS

7/1/1992 SL / N/A

48.0000

302

149

6

155

147

30

147

LINES

7/1/1992 SL / N/A

37.7000

97,699

62,157

2,591

64,748

32,951

9,770

32,951

LINES

7/1/1992 SL / N/A

40.2000

290

168

7

175

115

29

115

S

LINES

7/1/1992 SL / N/A

41.0000

22,618

13,248

552

13,800

8,818

2,262

8,818

7131-Maintenance & Distribution

S

LINES

7/1/1992 SL / N/A

44.0000

231,428

126,240

5,260

131,500

99,928

23,143

99,928

N

7131-Maintenance & Distribution

S

LINES

7/1/1992 SL / N/A

46.0000

1,128,929

589,008

24,542

613,550

515,379

112,893

515,379

220 Sewer Additions

N

7131-Maintenance & Distribution

S

LINES

7/1/1992 SL / N/A

48.0000

3,388

1,704

71

1,775

1,613

339

1,613

203

221 Cullowhee Sewer Lines

N

7131-Maintenance & Distribution

S

LINES

7/1/1992 SL / N/A

42.0000

48,418

27,672

1,153

28,825

19,593

4,842

19,593

204

222 Sewer Additions

N

7131-Maintenance & Distribution

S

LINES

7/1/1992 SL / N/A

45.0000

3,433

1,824

76

1,900

1,533

343

1,533

205

223 Sewage Lift Station

N

7131-Maintenance & Distribution

S

LS

7/1/1992 SL / N/A

20.0000

10,000

10,000

0

10,000

0

1,000

1,000

208

226 sewer Manholes

N

7131-Maintenance & Distribution

S

LINES

7/1/1992 SL / N/A

11.0000

46,615

46,615

0

46,615

0

4,662

4,662

213

231 Sewer line

N

7131-Maintenance & Distribution

S

LINES

7/1/1992 SL / N/A

62.0000

8,331

3,221

134

3,355

4,976

833

4,976

222

242 RR Ave Sewer Line

N

7131-Maintenance & Distribution

S

LINES

7/1/1992 SL / N/A

69.5000

37,466

12,936

539

13,475

23,991

3,747

23,991

224

244 Sewer Line Extension

N

7131-Maintenance & Distribution

S

LINES

7/1/1992 SL / N/A

70.5000

12,819

4,368

182

4,550

8,269

1,282

8,269

225

245 Sewer Line Hwy 107

N

7131-Maintenance & Distribution

S

LINES

7/1/1992 SL / N/A

70.5000

9,554

3,264

136

3,400

6,154

955

6,154

227

247 Sewer Line Scotts Creek

N

7131-Maintenance & Distribution

S

LINES

7/1/1992 SL / N/A

72.7000

16,609

5,478

228

5,706

10,903

1,661

10,903

228

248 Sewer Line Extension

N

7131-Maintenance & Distribution

S

LINES

7/1/1992 SL / N/A

11.5000

21,085

21,085

0

21,085

0

2,109

2,109

229

58 Food Lion Sewer Line

N

7131-Maintenance & Distribution

S

LINES

1/8/1993 SL / N/A

20.0000

43,656

43,656

0

43,656

0

4,366

4,366

230

52 12" Sewer Pipe Cull Crk

N

7131-Maintenance & Distribution

S

LINES

7/30/1993 SL / N/A

20.0000

5,960

5,960

0

5,960

0

596

596

232

59 Food Lion Sewer Line

N

7131-Maintenance & Distribution

S

LINES

9/14/1993 SL / N/A

20.0000

2,366

2,365

0

2,365

1

237

237

234

60 Sewer Line

N

7131-Maintenance & Distribution

S

LINES

4/5/1995 SL / N/A

5.0000

24,000

8,700

0

8,700

15,300

2,400

15,300

235

61 Sheep Laurel Pump Station

S

7131-Maintenance & Distribution

S

LINES

7/1/1996 SL / N/A

5.0000

37,556

11,267

0

11,267

26,289

3,756

26,289

D

R

Land

240

63 Hooper Pump Station

S

7131-Maintenance & Distribution

S

LS

5/31/1998 SL / N/A

20.0000

96,263

87,035

4,813

91,848

4,415

9,626

9,626

246

67 Arnold Hill Sewer

N

7131-Maintenance & Distribution

S

LINES

6/30/2001 SL / N/A

40.0000

55,274

20,730

1,382

22,112

33,162

5,527

33,162

249

76 Infiltration/Inflow Study

B

7131-Maintenance & Distribution

S

LINES

7/1/2002 SL / N/A

5.0000

77,800

77,800

0

77,800

0

7,780

7,780

250

75 Sylva Force Main

N

7131-Maintenance & Distribution

S

LINES

8/20/2002 SL / N/A

20.0000

685,425

474,082

34,271

508,353

177,072

68,543

177,072

253

81 Dick's Gap Sewer

N

7131-Maintenance & Distribution

S

LINES

6/30/2005 SL / N/A

20.0000

305,783

168,179

15,289

183,468

122,315

30,578

122,315

255 Dick's Gap Sewer additional

N

7131-Maintenance & Distribution

S

LINES

7/1/2005 SL / N/A

20.0000

57,103

31,405

2,855

34,260

22,843

5,710

22,843

256

258 I & I Study

N

7131-Maintenance & Distribution

S

LINES

11/15/2006 SL / N/A

20.0000

959,976

463,990

47,999

511,989

447,987

95,998

447,987

271

319 Drury Lane - Sewer

N

7131-Maintenance & Distribution

S

LINES

8/1/2010 SL / N/A

40.0000

52,302

7,739

1,308

9,047

43,255

5,230

43,255

272

320 West Main St. - Sewer

N

7131-Maintenance & Distribution

S

LINES

8/1/2010 SL / N/A

40.0000

42,908

6,349

1,073

7,422

35,486

4,291

35,486

274

318 Bullfrog Cove - Sewer

N

7131-Maintenance & Distribution

S

LINES

12/1/2010 SL / N/A

40.0000

47,521

6,633

1,188

7,821

39,700

4,752

39,700

275

317 Reservoir & Apollo - Sewer

N

7131-Maintenance & Distribution

S

LINES

4/19/2011 SL / N/A

40.0000

659,634

85,204

16,491

101,695

557,939

65,963

557,939

276

313 Rhodes Cove - Sewer

N

7131-Maintenance & Distribution

S

LINES

5/1/2011 SL / N/A

40.0000

2,178,211

281,351

54,455

335,806

1,842,405

217,821

1,842,405

289

449 ABS Sewer Pump-Sheep Laurel # 16

S

7131-Maintenance & Distribution

S

LS

6/28/2013 SL / N/A

10.0000

7,054

2,115

705

2,820

4,234

705

4,234

304

481 Dillardtown Sewer - Lines

N

7131-Maintenance & Distribution

S

LINES

3/25/2014 SL / N/A

50.0000

367,536

16,540

7,351

23,891

343,645

36,754

343,645

308

487 P/S # 12 Control Panel Replacement

S

7131-Maintenance & Distribution

S

LS

4/3/2014 SL / N/A

10.0000

6,305

1,420

631

2,051

4,254

631

4,254

309

488 P/S # 13 Control Panel Replacement

S

7131-Maintenance & Distribution

S

LS

4/3/2014 SL / N/A

10.0000

6,310

1,420

631

2,051

4,259

631

4,259

310

489 P/S # 16 Control Panel Replacement

S

7131-Maintenance & Distribution

S

LS

4/3/2014 SL / N/A

10.0000

7,474

1,681

747

2,428

5,046

747

5,046

312

502 ABS Sewer Pump-Sheep Laurel P/S #16

S

7131-Maintenance & Distribution

S

LS

9/16/2014 SL / N/A

10.0000

7,255

1,271

726

1,997

5,258

726

5,258

313

503 Generac 27kw Generator-Hooper Lift Station

S

7131-Maintenance & Distribution

S

LS

3/27/2015 SL / N/A

20.0000

26,000

1,625

1,300

2,925

23,075

2,600

23,075

334

517 Hooper P/S #14 Upgrade-Electrical & Piping

S

7131-Maintenance & Distribution

S

PS

4/9/2016 SL / N/A

40.0000

3,079

19

77

96

2,983

308

2,983

336

519 Custom Rotating Assembly-Hooper P/S #14

S

7131-Maintenance & Distribution

S

337

520 Custom Rotating Assembly-Hooper P/S #14

S

7131-Maintenance & Distribution

S

340

550 P/S # 14 Retrofit Control Panel Upgrade

S

7131-Maintenance & Distribution

S

355

417 SCADA

N

7141-Sewer 1

S

356

461 Chemical Feed (WWTP#1) PLC Control Panel

N

7141-Sewer 1

S

357

112 1991 John Deere 310D WH LDR Backhoe

N

7141-Sewer 1

S

358

146 Trailer

N

7141-Sewer 1

S

359

147 Scott Air Pack

N

7141-Sewer 1

360

152 Toro Mower

N

7141-Sewer 1

361

158 Welder

N

7141-Sewer 1

N

7141-Sewer 1

AF 6/2/2016 SL / N/A

10.0000

8,420

70

842

912

7,508

842

7,508

PS

6/2/2016 SL / N/A

10.0000

8,420

70

842

912

7,508

842

7,508

PS

5/3/2017 SL / N/A

10.0000

6,690

0

112

112

6,578

669

6,578

Computer Equipment

1/12/2012 SL / N/A

15.0000

100,000

30,002

6,667

36,669

63,331

10,000

63,331

Computer Equipment

2/25/2013 SL / N/A

15.0000

60,006

13,333

4,000

17,333

42,673

6,001

42,673

Equipment

7/15/1992 SL / N/A

7.0000

28,475

28,475

0

28,475

0

2,848

2,848

Equipment

8/9/1994 SL / N/A

5.0000

1,095

1,095

0

1,095

0

110

110

R

1 Husqvarna 232 R Trimmer

PS

S

Equipment

8/19/1994 SL / N/A

5.0000

2,400

2,400

0

2,400

0

240

240

S

Equipment

7/1/1997 SL / N/A

5.0000

3,199

3,199

0

3,199

0

320

320

S

Equipment

7/8/1999 SL / N/A

5.0000

2,861

2,861

0

2,861

0

286

286

S

Equipment

7/13/2000 SL / N/A

5.0000

320

320

0

320

0

32

32

D

362

T

254

363

270 Sterilizer for Lab

N

7141-Sewer 1

S

Equipment

2/12/2007 SL / N/A

5.0000

3,570

3,570

0

3,570

0

357

357

364

444 Lab Equipment Misc

N

7141-Sewer 1

S

Equipment

1/12/2012 SL / N/A

15.0000

15,081

4,523

1,005

5,528

9,553

1,508

9,553

365

448 Used Nissan Forklift Model CL35LP

N

7141-Sewer 1

S

Equipment

6/28/2013 SL / N/A

5.0000

9,999

6,000

2,000

8,000

1,999

1,000

1,999

366

547 1 Ton Drop Spreader Deluxe

N

7141-Sewer 1

S

Equipment

2/6/2017 SL / N/A

10.0000

5,103

0

213

213

4,890

510

4,890

367

559 2017 Massimo Knight-400S ATV

N

7141-Sewer 1

S

Equipment

6/13/2017 SL / N/A

7.0000

7,774

0

93

93

7,681

777

7,681

368

404 Kitchen & Lab Cabinetry

N

7141-Sewer 1

S

Furniture & Fixtures

1/12/2012 SL / N/A

25.0000

49,841

8,973

1,994

10,967

38,874

4,984

38,874

369

405 Table, Desks and Chairs, Eye Wash Station

N

7141-Sewer 1

S

Furniture & Fixtures

1/12/2012 SL / N/A

7.0000

19,607

12,605

2,801

15,406

4,201

1,961

4,201

370

445 Kitchen Appliances

N

7141-Sewer 1

S

Furniture & Fixtures

1/12/2012 SL / N/A

7.0000

1,255

806

179

985

270

126

270

371

181 Land @ Plant #4

N

7141-Sewer 1

S

Land

7/1/1992 No Calc / N/A

0.0000

1,570

0

0

0

1,570

157

1,570

372

266 Land Plant #1

N

7141-Sewer 1

S

Land

7/1/1992 No Calc / N/A

0.0000

31,000

0

0

0

31,000

3,100

31,000

373

180 STP #4 Contents

N

7141-Sewer 1

S

WWTP

7/1/1992 SL / N/A

20.0000

1,179,400

1,179,400

0

1,179,400

0

117,940

117,940

374

149 Hydro Ultrasonic

N

7141-Sewer 1

S

WWTP

4/3/1996 SL / N/A

5.0000

3,554

3,554

0

3,554

0

355

355

375

128 Compressor

N

7141-Sewer 1

S

WWTP

9/26/1996 SL / N/A

5.0000

7,751

7,751

0

7,751

0

775

775

376

150 Effluent Sampler

N

7141-Sewer 1

S

WWTP

4/8/1997 SL / N/A

5.0000

4,495

4,495

0

4,495

0

450

450

377

62 Belt Press WWTP

N

7141-Sewer 1

S

WWTP

7/1/1997 SL / N/A

20.0000

378,704

359,765

18,939

378,704

0

37,870

37,870

378

66 Facility Improvements-sets

N

7141-Sewer 1

S

WWTP

4/9/1999 SL / N/A

20.0000

21,500

18,544

1,075

19,619

1,881

2,150

2,150

379 380

153 Influent Sampler WWTP #1 25 Circilating Bath

N

7141-Sewer 1

S

WWTP

5/26/1999 SL / N/A

5.0000

4,575

4,575

0

4,575

0

458

458

N

7141-Sewer 1

S

WWTP

2/20/2002 SL / N/A

5.0000

1,462

1,462

0

1,462

0

146

146

260 WWTP Septage Receiving

N

7141-Sewer 1

S

WWTP

2/15/2007 SL / N/A

20.0000

104,104

49,014

5,205

54,219

49,885

10,410

49,885

382

288 WWTP#3 Upgrade

N

7141-Sewer 1

S

WWTP

5/14/2008 SL / N/A

40.0000

1,363,339

278,345

34,083

312,428

1,050,911

136,334

1,050,911

383

305 WWTP #3 Upgrade

N

7141-Sewer 1

S

WWTP

7/1/2008 SL / N/A

40.0000

25,873

5,176

647

5,823

20,050

2,587

20,050

384

306 Cashiers Building

N

7141-Sewer 1

S

WWTP

4/2/2009 SL / N/A

20.0000

30,950

11,223

1,548

12,771

18,179

3,095

18,179

385

373 Wastewater Treatment Plant #1

N

7141-Sewer 1

S

WWTP

1/12/2012 SL / N/A

50.0000

2,542,230

228,803

50,845

279,648

2,262,582

254,223

2,262,582

386

374 Headworks

N

7141-Sewer 1

S

WWTP

1/12/2012 SL / N/A

50.0000

541,837

48,767

10,837

59,604

482,233

54,184

482,233

387

375 Headworks-Plant Piping

N

7141-Sewer 1

S

WWTP

1/12/2012 SL / N/A

50.0000

57,500

5,175

1,150

6,325

51,175

5,750

51,175

388

376 Headworks-Influent Pumps

N

7141-Sewer 1

S

WWTP

1/12/2012 SL / N/A

25.0000

87,000

15,660

3,480

19,140

67,860

8,700

67,860

389

377 Headworks-Grit Removal System

N

7141-Sewer 1

S

WWTP

1/12/2012 SL / N/A

25.0000

95,000

17,100

3,800

20,900

74,100

9,500

74,100

390

378 Headworks-Mech Screen

N

7141-Sewer 1

S

WWTP

1/12/2012 SL / N/A

25.0000

245,000

44,100

9,800

53,900

191,100

24,500

191,100

391

379 Headworks-Overhead Crane Hoist

N

7141-Sewer 1

S

WWTP

1/12/2012 SL / N/A

7.0000

2,664

1,715

381

2,096

568

266

568

392

380 SBR#1

N

7141-Sewer 1

S

WWTP

1/12/2012 SL / N/A

50.0000

701,218

63,108

14,024

77,132

624,086

70,122

624,086

393

381 SBR#1-Plant Piping

N

7141-Sewer 1

S

WWTP

1/12/2012 SL / N/A

50.0000

67,500

6,075

1,350

7,425

60,075

6,750

60,075

394

382 SBR#1-Steps

N

7141-Sewer 1

S

WWTP

1/12/2012 SL / N/A

25.0000

7,500

1,350

300

1,650

5,850

750

5,850

395

383 SBR#2

N

7141-Sewer 1

S

WWTP

1/12/2012 SL / N/A

50.0000

704,360

63,392

14,087

77,479

626,881

70,436

626,881

396

384 SBR#2-Plant Piping

N

7141-Sewer 1

S

WWTP

1/12/2012 SL / N/A

50.0000

67,500

6,075

1,350

7,425

60,075

6,750

60,075

397

385 SBR#2-Steps

N

7141-Sewer 1

S

WWTP

1/12/2012 SL / N/A

25.0000

7,500

1,350

300

1,650

5,850

750

5,850

398

386 SBR-Post EQ Pumps

N

7141-Sewer 1

S

WWTP

1/12/2012 SL / N/A

25.0000

93,000

16,740

3,720

20,460

72,540

9,300

72,540

399

387 SBR-Sludge Pumps

N

7141-Sewer 1

S

400

388 SBR-Centrifugal Blowers

N

7141-Sewer 1

S

401

389 SBR-Floating Aerators

N

7141-Sewer 1

S

402

390 SBR-Valves & Actuators

N

7141-Sewer 1

S

403

391 SBR-Controls & Instruments

N

7141-Sewer 1

S

404

392 SBR-In Basin Equipment

N

7141-Sewer 1

S

405

393 SBR-Valve Vault & Piping

N

7141-Sewer 1

S

406

394 Effluent Flume

N

7141-Sewer 1

407

395 Effluent Flume-Pipework

N

7141-Sewer 1

408

396 PLW Reuse System-Pumps

N

7141-Sewer 1

409

397 PLW Reuse System-Pipework

N

7141-Sewer 1

410

398 PLW Reuse System-Metal Roofing

N

7141-Sewer 1

411

399 Lab & Solids Handling Building

N

412

400 HVAC

413

AF

T

381

1/12/2012 SL / N/A

25.0000

83,000

14,940

3,320

18,260

64,740

8,300

64,740

WWTP

1/12/2012 SL / N/A

25.0000

270,000

48,600

10,800

59,400

210,600

27,000

210,600

WWTP

1/12/2012 SL / N/A

10.0000

180,000

81,000

18,000

99,000

81,000

18,000

81,000

WWTP

1/12/2012 SL / N/A

25.0000

215,000

38,700

8,600

47,300

167,700

21,500

167,700

WWTP

1/12/2012 SL / N/A

15.0000

110,000

32,999

7,333

40,332

69,668

11,000

69,668

WWTP

1/12/2012 SL / N/A

10.0000

330,000

148,500

33,000

181,500

148,500

33,000

148,500

WWTP

1/12/2012 SL / N/A

50.0000

10,000

900

200

1,100

8,900

1,000

8,900

R

WWTP

WWTP

1/12/2012 SL / N/A

50.0000

33,000

2,970

660

3,630

29,370

3,300

29,370

S

WWTP

1/12/2012 SL / N/A

50.0000

5,000

450

100

550

4,450

500

4,450

S

WWTP

1/12/2012 SL / N/A

25.0000

65,000

11,700

2,600

14,300

50,700

6,500

50,700

S

WWTP

1/12/2012 SL / N/A

50.0000

31,355

2,822

627

3,449

27,906

3,136

27,906

S

WWTP

1/12/2012 SL / N/A

25.0000

8,287

1,490

331

1,821

6,466

829

6,466

7141-Sewer 1

S

WWTP

1/12/2012 SL / N/A

50.0000

891,518

80,235

17,830

98,065

793,453

89,152

793,453

N

7141-Sewer 1

S

WWTP

1/12/2012 SL / N/A

5.0000

51,687

46,517

5,170

51,687

0

5,169

5,169

401 Piping Sludge Area

N

7141-Sewer 1

S

WWTP

1/12/2012 SL / N/A

50.0000

41,084

3,699

822

4,521

36,563

4,108

36,563

414

402 Site Improvements

N

7141-Sewer 1

S

WWTP

1/12/2012 SL / N/A

25.0000

27,500

4,950

1,100

6,050

21,450

2,750

21,450

415

403 Retaining Walls

N

7141-Sewer 1

S

WWTP

1/12/2012 SL / N/A

50.0000

35,000

3,150

700

3,850

31,150

3,500

31,150

416

406 Solids Handling Dryer

N

7141-Sewer 1

S

WWTP

1/12/2012 SL / N/A

25.0000

2,363,582

425,444

94,543

519,987

1,843,595

236,358

1,843,595

417

407 Telescroping Valve

N

7141-Sewer 1

S

WWTP

1/12/2012 SL / N/A

10.0000

11,862

5,337

1,186

6,523

5,339

1,186

5,339

418

408 Digester Basin Modification

N

7141-Sewer 1

S

WWTP

1/12/2012 SL / N/A

25.0000

6,061

1,089

242

1,331

4,730

606

4,730

419

409 Progressive Cavity Pump

N

7141-Sewer 1

S

WWTP

1/12/2012 SL / N/A

25.0000

15,000

2,700

600

3,300

11,700

1,500

11,700

420

410 Sludge Holding Aeration

N

7141-Sewer 1

S

WWTP

1/12/2012 SL / N/A

25.0000

50,000

9,000

2,000

11,000

39,000

5,000

39,000

421

411 Sludge Holding Aeration Pipework

N

7141-Sewer 1

S

WWTP

1/12/2012 SL / N/A

50.0000

75,000

6,750

1,500

8,250

66,750

7,500

66,750

422

412 Sludge Pump Building

N

7141-Sewer 1

S

WWTP

1/12/2012 SL / N/A

50.0000

48,228

4,343

965

5,308

42,920

4,823

42,920

423

413 Sludge Holding Tank Renovations

N

7141-Sewer 1

S

WWTP

1/12/2012 SL / N/A

10.0000

19,737

8,883

1,974

10,857

8,880

1,974

8,880

424

414 Blower & Electrical Building

N

7141-Sewer 1

S

WWTP

1/12/2012 SL / N/A

50.0000

880,071

79,205

17,601

96,806

783,265

88,007

783,265

425

415 Blower & Electrical Building Walks

N

7141-Sewer 1

S

WWTP

1/12/2012 SL / N/A

25.0000

3,000

540

120

660

2,340

300

2,340

D

S

416 Blower Building-Overhead Crane System

N

7141-Sewer 1

S

WWTP

1/12/2012 SL / N/A

7.0000

11,500

7,394

1,643

9,037

2,463

1,150

2,463

427

418 Submersible Pump Pits

N

7141-Sewer 1

S

WWTP

1/12/2012 SL / N/A

50.0000

29,500

2,655

590

3,245

26,255

2,950

26,255

428

419 Submersible Pump Pipework

N

7141-Sewer 1

S

WWTP

1/12/2012 SL / N/A

50.0000

10,000

900

200

1,100

8,900

1,000

8,900

429

420 Post EQ Basin Mod-Plant Piping

N

7141-Sewer 1

S

WWTP

1/12/2012 SL / N/A

50.0000

14,000

1,260

280

1,540

12,460

1,400

12,460

430

421 EQ Basin Modifications

N

7141-Sewer 1

S

WWTP

1/12/2012 SL / N/A

50.0000

105,982

9,540

2,120

11,660

94,322

10,598

94,322

431

422 Chlorine Contact Basin

N

7141-Sewer 1

S

WWTP

1/12/2012 SL / N/A

50.0000

100,541

9,050

2,011

11,061

89,480

10,054

89,480

432

423 Chlorine Contact Basin-Plant Piping

N

7141-Sewer 1

S

WWTP

1/12/2012 SL / N/A

50.0000

50,000

4,500

1,000

5,500

44,500

5,000

44,500

433

424 Chlorine & Dechlor Equipment

N

7141-Sewer 1

S

WWTP

1/12/2012 SL / N/A

25.0000

53,806

9,684

2,152

11,836

41,970

5,381

41,970

434

425 Post Aeration Mods-Blower Pads

N

7141-Sewer 1

S

WWTP

1/12/2012 SL / N/A

50.0000

62,215

5,598

1,244

6,842

55,373

6,222

55,373

435

426 Post Aeration Mods-Pipework

N

7141-Sewer 1

S

WWTP

1/12/2012 SL / N/A

50.0000

51,000

4,590

1,020

5,610

45,390

5,100

45,390

436

427 Post Aeration-Blowers

N

7141-Sewer 1

S

WWTP

1/12/2012 SL / N/A

25.0000

110,000

19,800

4,400

24,200

85,800

11,000

85,800

437

428 Post Aeration-Air Piping & Valves

N

7141-Sewer 1

S

WWTP

1/12/2012 SL / N/A

25.0000

6,000

1,080

240

1,320

4,680

600

4,680

438

429 Post Aeration-Aeration Diffusers

N

7141-Sewer 1

S

WWTP

1/12/2012 SL / N/A

10.0000

46,000

20,700

4,600

25,300

20,700

4,600

20,700

439

430 Yard Piping-Water

N

7141-Sewer 1

S

WWTP

1/12/2012 SL / N/A

50.0000

152,500

13,725

3,050

16,775

135,725

15,250

135,725

440

431 Yard Piping-Sewer

N

7141-Sewer 1

S

WWTP

1/12/2012 SL / N/A

50.0000

284,954

25,646

5,699

31,345

253,609

28,495

253,609

441

432 Yard Piping-Chemical Piping

N

7141-Sewer 1

S

WWTP

1/12/2012 SL / N/A

50.0000

70,000

6,300

1,400

7,700

62,300

7,000

62,300

442

433 Air Piping

N

7141-Sewer 1

S

WWTP

1/12/2012 SL / N/A

50.0000

101,440

9,131

2,029

11,160

90,280

10,144

90,280

443

434 Site Utility-Water Lines & Hydrants

N

7141-Sewer 1

S

WWTP

1/12/2012 SL / N/A

50.0000

35,000

3,150

700

3,850

31,150

3,500

31,150

444

435 New Rd above Headworks

N

7141-Sewer 1

S

WWTP

1/12/2012 SL / N/A

25.0000

104,378

18,788

4,175

22,963

81,415

10,438

81,415

445

436 Existing Road

N

7141-Sewer 1

S

WWTP

1/12/2012 SL / N/A

25.0000

354,974

63,896

14,199

78,095

276,879

35,497

276,879

446

437 Manholes

N

7141-Sewer 1

S

447

438 WWTP-Generator-Cat

N

7141-Sewer 1

S

448

439 Generator Pad

N

7141-Sewer 1

S

449

440 Chainlink Fence & Gates

N

7141-Sewer 1

S

450

441 Blower/Blackflow Building

N

7141-Sewer 1

S

451

442 Swing Gate-Entrance

N

7141-Sewer 1

S

452

443 Site Lighting

N

7141-Sewer 1

S

453

462 WWTP #1 Additions

N

7141-Sewer 1

454

451 Chemical Feed Building-WWTP#1

N

7141-Sewer 1

455

452 Chemical Feed (WWTP#1) Unit Heaters

N

7141-Sewer 1

456

453 Chemical Feed (WWTP#1) Fire Sprinkler System

N

7141-Sewer 1

457

454 Chemical Feed (WWTP#1) Fire Alarm System

N

7141-Sewer 1

458

455 Chemical Feed (WWTP#1) Site Improvements

N

459

456 Chemical Feed (WWTP#1) Paving

460

AF

T

426

1/12/2012 SL / N/A

50.0000

45,000

4,050

900

4,950

40,050

4,500

40,050

WWTP

1/12/2012 SL / N/A

20.0000

272,000

61,200

13,600

74,800

197,200

27,200

197,200

WWTP

1/12/2012 SL / N/A

30.0000

25,000

3,749

833

4,582

20,418

2,500

20,418

WWTP

1/12/2012 SL / N/A

25.0000

60,000

10,800

2,400

13,200

46,800

6,000

46,800

WWTP

1/12/2012 SL / N/A

50.0000

32,755

2,948

655

3,603

29,152

3,276

29,152

WWTP

1/12/2012 SL / N/A

25.0000

7,826

1,409

313

1,722

6,104

783

6,104

WWTP

1/12/2012 SL / N/A

25.0000

25,000

4,500

1,000

5,500

19,500

2,500

19,500

R

WWTP

WWTP

7/1/2012 SL / N/A

50.0000

6,609

528

132

660

5,949

661

5,949

S

WWTP

2/25/2013 SL / N/A

50.0000

579,533

38,637

11,591

50,228

529,305

57,953

529,305

S

WWTP

2/25/2013 SL / N/A

25.0000

6,000

800

240

1,040

4,960

600

4,960

S

WWTP

2/25/2013 SL / N/A

25.0000

17,178

2,290

687

2,977

14,201

1,718

14,201

S

WWTP

2/25/2013 SL / N/A

25.0000

18,900

2,520

756

3,276

15,624

1,890

15,624

7141-Sewer 1

S

WWTP

2/25/2013 SL / N/A

25.0000

76,822

10,243

3,073

13,316

63,506

7,682

63,506

N

7141-Sewer 1

S

WWTP

2/25/2013 SL / N/A

25.0000

59,378

7,917

2,375

10,292

49,086

5,938

49,086

457 Chemical Feed (WWTP#1) Site Utilities-Sewer

N

7141-Sewer 1

S

WWTP

2/25/2013 SL / N/A

50.0000

50,000

3,333

1,000

4,333

45,667

5,000

45,667

461

458 Chemical Feed (WWTP#1) Piping

N

7141-Sewer 1

S

WWTP

2/25/2013 SL / N/A

50.0000

95,900

6,393

1,918

8,311

87,589

9,590

87,589

462

459 Chemical Feed (WWTP#1) Tanks

N

7141-Sewer 1

S

WWTP

2/25/2013 SL / N/A

20.0000

100,950

16,827

5,048

21,875

79,075

10,095

79,075

463

460 Chemical Feed (WWTP#1) Pump Equipment

N

7141-Sewer 1

S

WWTP

2/25/2013 SL / N/A

10.0000

125,514

41,837

12,551

54,388

71,126

12,551

71,126

464

464 WWTP #1 Additions FY 13/14

N

7141-Sewer 1

S

WWTP

7/1/2013 SL / N/A

50.0000

127

9

3

12

115

13

115

465

501 Touch screen panel for generator transfer switch

N

7141-Sewer 1

S

WWTP

4/28/2015 SL / N/A

7.0000

4,295

716

614

1,330

2,965

430

2,965

466

524 Blower SBR # 1 repair

N

7141-Sewer 1

S

WWTP

9/3/2015 SL / N/A

10.0000

9,729

811

973

1,784

7,945

973

7,945

467

526 208' of 4' high chain link fence - WWTP #1 addition

N

7141-Sewer 1

S

WWTP

6/20/2016 SL / N/A

40.0000

4,096

0

102

102

3,994

410

3,994

468

277 2005 Ford Ranger

N

7141-Sewer 1

S

Vehicles

7/14/2005 SL / N/A

5.0000

14,641

14,641

0

14,641

0

1,464

1,464

469

269 2006 Ford Ranger

N

7141-Sewer 1

S

Vehicles

7/14/2006 SL / N/A

5.0000

13,916

13,916

0

13,916

0

1,392

1,392

N

7142-Sewer 2

S

Equipment

8/23/1999 SL / N/A

5.0000

1,406

1,406

0

1,406

0

141

141

8/18/2004 SL / N/A

5.0000

4,805

4,805

0

4,805

0

481

481

7/1/1992 SL / N/A

40.0000

47,300

28,392

1,183

29,575

17,725

4,730

17,725

470

19 Regal Chlorine Leak Detector Gas

D

S

471

166 Model 3710 FR 120V, 60hzw/1 round

N

7142-Sewer 2

S

Equipment

472

273 STP # 2 building

N

7142-Sewer 2

S

WWTP

473

274 STP # 2 Contents

N

7142-Sewer 2

S

WWTP

7/1/1992 SL / N/A

20.0000

1,170,491

1,170,491

0

1,170,491

0

117,049

117,049

474

275 Sewage Lift Station DS

N

7142-Sewer 2

S

WWTP

7/1/1992 SL / N/A

40.0000

1,500

912

38

950

550

150

550

475

548 Caterpillar D353D Marine Generator

N

7142-Sewer 2

S

WWTP

7/1/1992 SL / N/A

20.0000

2,500

2,500

0

2,500

0

250

250

476

549 Blower Motor-Sewer #2

N

7142-Sewer 2

S

WWTP

7/1/1992 SL / N/A

20.0000

2,709

2,709

0

2,709

0

271

271

477

102 Paving at WWTP#2

N

7142-Sewer 2

S

WWTP

8/20/1999 SL / N/A

10.0000

6,353

6,353

0

6,353

0

635

635

478

276 Motor for Raw Water Pump

N

7142-Sewer 2

S

WWTP

5/29/2007 SL / N/A

5.0000

5,576

5,576

0

5,576

0

558

558

479

546 Lincoln Blower Motor 50HP 3560RPM-Sewer #2

N

7142-Sewer 2

S

WWTP

11/10/2016 SL / N/A

10.0000

5,649

0

377

377

5,272

565

5,272

480

176 1999 Ford F-150

N

7142-Sewer 2

S

VEHICLES

7/15/1999 SL / N/A

5.0000

15,877

15,877

0

15,877

0

1,588

1,588

481

558 2017 Toyota Tacoma P/U Fleet # 30

N

7142-Sewer 2

S

VEHICLES

3/9/2017 SL / N/A

5.0000

24,048

0

1,603

1,603

22,445

2,405

22,445

S

7143-Sewer 3

S

VEHICLES

10/24/2000 SL / N/A

5.0000

4,283

4,283

0

4,283

0

428

428

3/23/2010 SL / N/A

5.0000

5,111

5,111

0

5,111

0

511

511

0.0000

42,400

0

0

0

42,400

4,240

42,400

482

3 Model 13710 Sampler

483

308 Model 4700 Refrigerated Sampler 117v

S

7143-Sewer 3

S

VEHICLES

484

182 Land-Cashiers

S

7143-Sewer 3

S

LAND

7/1/1992 No Calc / N/A

485

185 STP #3 Contents

S

7143-Sewer 3

S

WWTP

7/1/1992 SL / N/A

20.0000

120,000

120,000

0

120,000

0

12,000

12,000

486

79 Wastewater pumps and control system

S

7143-Sewer 3

S

WWTP

6/1/2005 SL / N/A

10.0000

90,485

90,485

0

90,485

0

9,049

9,049

487

80 WWTP#3 Upgrade

S

7143-Sewer 3

S

WWTP

6/1/2005 SL / N/A

20.0000

611,060

338,629

30,553

369,182

241,878

61,106

241,878

6/10/2017 SL / N/A

25.0000

5,100

0

17

17

5,083

510

5,083

1/2/2016 SL / N/A

5.0000

21,248

2,125

4,250

6,375

14,873

2,125

14,873

5

27,108

0

0

0

27,108

2,711

27,108

5

15,877

0

0

0

15,877

1,588

15,877

5.0000

3,394

3,394

0

3,394

0

339

339

560 Surge Suppressor-Sewer Plant # 3

S

7143-Sewer 3

S

WWTP

489

525 2016 Ford F150 Fleet # 29

S

7143-Sewer 3

S

Vehicles

490

567 2017 Toyota Tacoma 4WD

N

SEWER 1

S

Vehicles

491

176 1999 Ford F-150

N

SEWER 2

S

Vehicles

N

7130-Water

W

Computer Equipment

27 Aquatrend Computer System

51

281 SCADA Software & built in Screens

N

7130-Water

W

52

368 SCADA

N

7130-Water

W

53

553 SCADA Upgrade-Water Treatment Plant

N

7130-Water

W

8 Air Pack with Case

N

7130-Water

W

55

16 100 HP Motor Starter

N

7130-Water

W

56

17 (1)-100 HP Variable Speed

N

7130-Water

W

57

551 (1) 100 HP Variable Speed

N

7130-Water

W

14 Toro Lawn Mower

N

7130-Water

59

15 Outdoor Storage Building

N

7130-Water

60

307 Used 2000 Nissan Forklift

N

7130-Water

61

351 Lab -Thermo Autostill

N

7130-Water

62

353 Lab Equipment

N

7130-Water

63

346 Operations Building & Lab Cabinetry

N

64

347 Carpet

65

8/14/2002 SL / N/A

10/27/2006 SL / N/A

5.0000

7,500

7,500

0

7,500

0

750

750

Computer Equipment

12/5/2011 SL / N/A

15.0000

379,000

115,807

25,267

141,074

237,926

37,900

237,926

Computer Equipment

6/29/2017 SL / N/A

20.0000

68,330

0

0

0

68,330

6,833

68,330

Equipment

8/19/1994 SL / N/A

5.0000

1,200

1,200

0

1,200

0

120

120

Equipment

9/24/1998 SL / N/A

5.0000

15,118

15,118

0

15,118

0

1,512

1,512

Equipment

12/2/1998 SL / N/A

5.0000

15,705

15,705

0

15,705

0

1,571

1,571

Equipment

12/2/1998 SL / N/A

5.0000

15,705

15,705

0

15,705

0

1,571

1,571

W

Equipment

5/13/1999 SL / N/A

5.0000

2,788

2,788

0

2,788

0

279

279

W

Equipment

5/13/1999 SL / N/A

10.0000

2,335

2,335

0

2,335

0

234

234

W

Equipment

9/24/2008 SL / N/A

5.0000

11,000

11,000

0

11,000

0

1,100

1,100

W

Equipment

12/5/2011 SL / N/A

15.0000

3,476

1,063

232

1,295

2,181

348

2,181

W

Equipment

12/5/2011 SL / N/A

15.0000

6,989

2,136

466

2,602

4,387

699

4,387

7130-Water

W

Furniture & Fixtures

12/5/2011 SL / N/A

25.0000

37,000

6,783

1,480

8,263

28,737

3,700

28,737

N

7130-Water

W

Furniture & Fixtures

12/5/2011 SL / N/A

7.0000

660

431

94

525

135

66

135

348 Kitchen Appliances

N

7130-Water

W

Furniture & Fixtures

12/5/2011 SL / N/A

7.0000

3,400

2,228

486

2,714

686

340

686

66

349 Office Furniture

N

7130-Water

W

Furniture & Fixtures

12/5/2011 SL / N/A

7.0000

4,026

2,635

575

3,210

816

403

816

67

446 Resilient

N

7130-Water

W

Furniture & Fixtures

12/5/2011 SL / N/A

20.0000

660

151

33

184

476

66

476

68

335 Lockers and Bench

N

7130-Water

W

Furniture & Fixtures

3/27/2012 SL / N/A

25.0000

1,686

285

67

352

1,334

169

1,334

D

58

7/31/2017

Computer Equipment

R

54

11/3/2017

AF

50

T

488

69

47 LAND-SR 1002

N

7130-Water

W

Land

7/13/1992 SL / N/A

0.0000

39,008

0

0

0

39,008

3,901

39,008

70

48 Land-SR 1002

N

7130-Water

W

Land

7/13/1992 SL / N/A

0.0000

66,008

0

0

0

66,008

6,601

66,008

71

49 Land

N

7130-Water

W

Land

4/15/1993 SL / N/A

0.0000

5,078

0

0

0

5,078

508

5,078

72

50 Intake Site

N

7130-Water

W

Land

0.0000

12,066

0

0

0

12,066

1,207

12,066

10/12/1993 No Calc / N/A

73

103 Water Treatment Plant

N

7130-Water

W

WTP

4/30/1996 SL / N/A

40.0000

2,682,290

1,352,316

67,057

1,419,373

1,262,917

268,229

1,262,917

74

104 Water Treatment Plant

N

7130-Water

W

WTP

12/1/1996 SL / N/A

40.0000

319,130

156,236

7,978

164,214

154,916

31,913

154,916

75

20 Sealer WQTS 2X-115V

N

7130-Water

W

WTP

12/8/1999 SL / N/A

5.0000

2,500

2,500

0

2,500

0

250

250

76

106 Generator & Intake Imp

N

7130-Water

W

WTP

5/7/2002 SL / N/A

10.0000

347,943

347,941

0

347,941

2

34,794

34,794

N

7130-Water

W

WTP

6/29/2004 SL / N/A

5.0000

8,950

8,950

0

8,950

0

895

895

77

32 Actuator System # 1

78

33 Actuator System # 2

N

7130-Water

W

WTP

6/29/2004 SL / N/A

5.0000

8,950

8,950

0

8,950

0

895

895

192 Replacement Streaming Monitor

N

7130-Water

W

WTP

1/22/2008 SL / N/A

5.0000

7,510

7,510

0

7,510

0

751

751

80

337 Water Plant Expansion

N

7130-Water

W

WTP

12/5/2011 SL / N/A

50.0000

1,400,148

128,347

28,003

156,350

1,243,798

140,015

1,243,798

81

338 Site Utilities - Sewer

N

7130-Water

W

WTP

12/5/2011 SL / N/A

50.0000

30,000

2,750

600

3,350

26,650

3,000

26,650

82

339 Retaining Walls

N

7130-Water

W

WTP

12/5/2011 SL / N/A

25.0000

13,500

2,475

540

3,015

10,485

1,350

10,485

83

340 Paving

N

7130-Water

W

WTP

12/5/2011 SL / N/A

25.0000

67,648

12,403

2,706

15,109

52,539

6,765

52,539

84

341 Fencing

N

7130-Water

W

WTP

12/5/2011 SL / N/A

25.0000

7,500

1,375

300

1,675

5,825

750

5,825

85

342 Signage

N

7130-Water

W

WTP

12/5/2011 SL / N/A

25.0000

3,500

642

140

782

2,718

350

2,718

86

343 Plant Piping

N

7130-Water

W

WTP

12/5/2011 SL / N/A

50.0000

160,585

14,722

3,212

17,934

142,651

16,059

142,651

87

344 Operations Building & Lab

N

7130-Water

W

WTP

12/5/2011 SL / N/A

50.0000

718,576

65,872

14,372

80,244

638,332

71,858

638,332

88

345 HVAC GeoThermal

N

7130-Water

W

WTP

12/5/2011 SL / N/A

25.0000

101,000

18,517

4,040

22,557

78,443

10,100

78,443

89

350 Sterilmatic Autoclave

N

7130-Water

W

WTP

12/5/2011 SL / N/A

15.0000

8,760

2,677

584

3,261

5,499

876

5,499

90

352 Laboratory Fume Hood BMC

N

7130-Water

W

WTP

12/5/2011 SL / N/A

15.0000

13,000

3,974

867

4,841

8,159

1,300

8,159

91

355 Chemical Feed & Storage Building

N

7130-Water

W

WTP

12/5/2011 SL / N/A

50.0000

254,497

23,329

5,090

28,419

226,078

25,450

226,078

92

356 Chemical Feed Sprinkler System

N

7130-Water

W

WTP

12/5/2011 SL / N/A

25.0000

40,045

7,343

1,602

8,945

31,100

4,005

31,100

93

357 Chemical Feed Site Improvements

N

7130-Water

W

WTP

12/5/2011 SL / N/A

50.0000

26,268

2,406

525

2,931

23,337

2,627

23,337

94

358 Chemical Feed Plant Piping

N

7130-Water

W

WTP

12/5/2011 SL / N/A

50.0000

121,000

11,092

2,420

13,512

107,488

12,100

107,488

95

359 Thermo Master Flex P/S Chemical Pumps

N

7130-Water

W

WTP

12/5/2011 SL / N/A

10.0000

108,000

49,500

10,800

60,300

47,700

10,800

47,700

96

360 Finish Thompson Chemical Pumps

N

7130-Water

W

WTP

12/5/2011 SL / N/A

10.0000

15,000

6,875

1,500

8,375

6,625

1,500

6,625

97

361 Poly Processing 6000 gal Chemical Tanks

N

7130-Water

W

WTP

12/5/2011 SL / N/A

20.0000

75,000

17,188

3,750

20,938

54,062

7,500

54,062

98

362 Poly Processing 350 gal. Chemical Tanks

N

7130-Water

W

99

363 Rosemont Level Transmetters

N

7130-Water

W

100

364 Chem-Tainer Chemical Tank 200 gal.

N

7130-Water

W

101

365 Chem-Tainer Chemical Tank 350 gal.

N

7130-Water

W

102

366 Chemical Feed-Mix Mor Mixer

N

7130-Water

W

103

367 Chemical Feed-Mix Mor Mixer

N

7130-Water

W

104

369 Chemical Feed-Mixing Box

N

7130-Water

W

105

370 Rosemount Magnetic Flow Meter

N

7130-Water

106

371 Sharpe Inline Mixer

N

7130-Water

107

372 12"Gate Valve-Clarifier Isolation Valve

N

7130-Water

108

505 Filter Basin #1 Upgrade

N

7130-Water

109

506 Filter Basin #1 Bearing, Solenoid Valve Replacement

N

7130-Water

110

507 Filter Basin #2 Upgrade

N

111

508 Filter Basin #2 Bearing,Solenoid Valve,Conduit/Wiring R

112

AF

T

79

12/5/2011 SL / N/A

20.0000

5,000

1,146

250

1,396

3,604

500

3,604

WTP

12/5/2011 SL / N/A

10.0000

35,000

16,042

3,500

19,542

15,458

3,500

15,458

WTP

12/5/2011 SL / N/A

20.0000

1,000

229

50

279

721

100

721

WTP

12/5/2011 SL / N/A

20.0000

1,500

344

75

419

1,081

150

1,081

WTP

12/5/2011 SL / N/A

10.0000

2,000

917

200

1,117

883

200

883

WTP

12/5/2011 SL / N/A

10.0000

2,000

917

200

1,117

883

200

883

WTP

12/5/2011 SL / N/A

50.0000

22,876

2,099

458

2,557

20,319

2,288

20,319

R

WTP

WTP

12/5/2011 SL / N/A

10.0000

3,500

1,604

350

1,954

1,546

350

1,546

W

WTP

12/5/2011 SL / N/A

10.0000

5,000

2,292

500

2,792

2,208

500

2,208

W

WTP

12/5/2011 SL / N/A

7.0000

2,202

744

315

1,059

1,143

220

1,143

W

WTP

1/12/2015 SL / N/A

10.0000

168,152

25,223

16,815

42,038

126,114

16,815

126,114

W

WTP

1/12/2015 SL / N/A

10.0000

2,310

347

231

578

1,732

231

1,732

7130-Water

W

WTP

1/12/2015 SL / N/A

10.0000

168,152

25,223

16,815

42,038

126,114

16,815

126,114

N

7130-Water

W

WTP

1/12/2015 SL / N/A

10.0000

2,958

444

296

740

2,218

296

2,218

499 Water Pump #1 Rebuild & Intake Motor Rebuild

N

7130-Water

W

WTP

6/30/2015 SL / N/A

10.0000

17,359

1,736

1,736

3,472

13,887

1,736

13,887

113

495 Addition to Asset #499 added on 6/30/15-100 HP US Mo

N

7130-Water

W

WTP

7/1/2015 SL / N/A

10.0000

2,735

274

274

548

2,187

274

2,187

114

528 Addition to WTP-Filter Upgrade

N

7130-Water

W

WTP

7/1/2015 SL / N/A

10.0000

77

8

8

16

61

8

61

115

509 (2) 40KW Electric Space Heaters-Water Plant Chemical

N

7130-Water

W

WTP

12/2/2015 SL / N/A

25.0000

12,000

280

480

760

11,240

1,200

11,240

116

511 100 HP Variable Speed Drive-Altivar 61

N

7130-Water

W

WTP

5/12/2016 SL / N/A

10.0000

9,981

166

998

1,164

8,817

998

8,817

117

565 Addition-WTP-Filter Upgrade-U-Joints/Shaft Bearings

N

7130-Water

W

WTP

7/1/2016 SL / N/A

10.0000

2,968

0

297

297

2,671

297

2,671

118

552 100 HP Variable Speed Drive-Altivar 16

N

7130-Water

W

WTP

3/20/2017 SL / N/A

10.0000

7,979

0

200

200

7,779

798

7,779

119

279 2005 Ford F150 w/bedliner

N

7130-Water

W

Vehicles

7/14/2005 SL / N/A

5.0000

17,835

17,835

0

17,835

0

1,784

1,784

121

562 Holly Hills-Control Valve Vault-SCADA

N

7131-Maintenance & Distribution

W

Computer Equipment

5/2/2012 SL / N/A

20.0000

13,000

1,083

650

1,733

11,267

1,300

11,267

122

563 Holly Hills P/S Booster Pump-SCADA

N

7131-Maintenance & Distribution

W

Computer Equipment

5/2/2012 SL / N/A

20.0000

26,474

5,517

1,324

6,841

19,633

2,647

19,633

123

564 Holly Hills Water Storage Tank-SCADA

N

7131-Maintenance & Distribution

W

Computer Equipment

5/2/2012 SL / N/A

20.0000

43,370

3,613

2,169

5,782

37,588

4,337

37,588

125

534 WTP SCADA-University Heights

N

7131-Maintenance & Distribution

W

Computer Equipment

2/10/2016 SL / N/A

20.0000

26,128

544

1,306

1,850

24,278

2,613

24,278

126

535 Distribution System SCADA-University Heights

N

7131-Maintenance & Distribution

W

Computer Equipment

2/10/2016 SL / N/A

20.0000

272,201

5,671

13,610

19,281

252,920

27,220

252,920

D

W

N

7131-Maintenance & Distribution

W

Equipment

5.0000

1,720

1,720

0

1,720

0

172

172

175

267 Land With Wellhouse

N

7131-Maintenance & Distribution

W

Land

7/1/1992 No Calc / N/A

0.0000

1,700

0

0

0

1,700

170

1,700

176

330 Land-Holly Hills Pump Station

N

7131-Maintenance & Distribution

W

Land

7/13/2011 No Calc / N/A

0.0000

2,942

0

0

0

2,942

294

2,942

177

332 Land-Dillardtown Pump Station

N

7131-Maintenance & Distribution

W

Land

7/21/2011 No Calc / N/A

0.0000

45,954

0

0

0

45,954

4,595

45,954

180

530 Land-University Heights Water

N

7131-Maintenance & Distribution

W

Land

2/10/2016 No Calc / N/A

0.0000

62,500

0

0

0

62,500

6,250

62,500

186

204 Water Line

N

7131-Maintenance & Distribution

W

LINES

7/1/1992 SL / N/A

44.0000

283,060

154,392

6,433

160,825

122,235

28,306

122,235

190

208 Cullowhee Water Lines

N

7131-Maintenance & Distribution

W

LINES

7/1/1992 SL / N/A

51.0000

88,810

41,784

1,741

43,525

45,285

8,881

45,285

191

209 Waterline Extension

N

7131-Maintenance & Distribution

W

LINES

7/1/1992 SL / N/A

53.0000

26,299

11,904

496

12,400

13,899

2,630

13,899

192

210 Webster Water Project

N

7131-Maintenance & Distribution

W

LINES

7/1/1992 SL / N/A

54.0000

528

240

10

250

278

53

278

194

212 Cowan Valley Water Project

N

7131-Maintenance & Distribution

W

LINES

7/1/1992 SL / N/A

58.0000

49,750

20,592

858

21,450

28,300

4,975

28,300

195

213 Misc Water Projects

N

7131-Maintenance & Distribution

W

LINES

7/1/1992 SL / N/A

8.0000

1,894

1,894

0

1,894

0

189

189

206

224 Water Lines

N

7131-Maintenance & Distribution

W

LINES

7/1/1992 SL / N/A

13.5000

11,601

11,601

0

11,601

0

1,160

1,160

207

225 Hydrants

N

7131-Maintenance & Distribution

W

LINES

7/1/1992 SL / N/A

9.0000

14,783

14,783

0

14,783

0

1,478

1,478

209

227 8" Water Main

N

7131-Maintenance & Distribution

W

LINES

7/1/1992 SL / N/A

47.0000

64,533

32,952

1,373

34,325

30,208

6,453

30,208

210

228 8" Water Main

N

7131-Maintenance & Distribution

W

LINES

7/1/1992 SL / N/A

60.0000

64,783

25,920

1,080

27,000

37,783

6,478

37,783

211

229 Waterline Extension

N

7131-Maintenance & Distribution

W

LINES

7/1/1992 SL / N/A

61.0000

6,084

2,400

100

2,500

3,584

608

3,584

212

230 Waterline Extension

N

7131-Maintenance & Distribution

W

LINES

7/1/1992 SL / N/A

62.0000

28,442

11,016

459

11,475

16,967

2,844

16,967

215

233 8" Water Main

N

7131-Maintenance & Distribution

W

LINES

7/1/1992 SL / N/A

64.0000

8,620

3,240

135

3,375

5,245

862

5,245

220

238 Reservoir Line

N

7131-Maintenance & Distribution

W

LINES

7/1/1992 SL / N/A

68.0000

23,332

8,232

343

8,575

14,757

2,333

14,757

221

239 Reservoir Line Extension

N

7131-Maintenance & Distribution

W

LINES

7/1/1992 SL / N/A

69.0000

447,564

155,670

6,486

162,156

285,408

44,756

285,408

231

54 Food Lion Water Line

N

7131-Maintenance & Distribution

W

233

53 Water Imp - Yellow Bird

N

7131-Maintenance & Distribution

W

236

68 Kings Mountain Water System

N

7131-Maintenance & Distribution

W

239

57 Dillsboro Pump Station

N

7131-Maintenance & Distribution

W

243

56 WCU Water Line Extension

N

7131-Maintenance & Distribution

W

244

71 WCU Water Line

N

7131-Maintenance & Distribution

W W

6/21/1995 SL / N/A

T

125 Leak Detector

AF

137

LINES

8/15/1993 SL / N/A

20.0000

57,570

57,570

0

57,570

0

5,757

5,757

LINES

4/28/1994 SL / N/A

20.0000

24,600

24,600

0

24,600

0

2,460

2,460

LINES

7/1/1996 SL / N/A

20.0000

5,084

5,084

0

5,084

0

508

508

3/16/1998 SL / N/A

20.0000

352,520

321,675

17,626

339,301

13,219

35,252

35,252

LINES

6/1/2000 SL / N/A

20.0000

529,847

426,080

26,492

452,572

77,275

52,985

77,275

LINES

7/1/2000 SL / N/A

20.0000

4,515

3,616

226

3,842

673

452

673

LINES

3/2/2006 SL / N/A

10.0000

31,768

31,768

0

31,768

0

3,177

3,177

PS

280 SCC Water Tank Renovations

N

7131-Maintenance & Distribution

257

259 Water Line and Tank

N

7131-Maintenance & Distribution

W

TANK

11/15/2006 SL / N/A

20.0000

1,565,105

756,465

78,255

834,720

730,385

156,511

730,385

258

256 Water Lines Repairs and Replacement

N

7131-Maintenance & Distribution

W

LINES

12/31/2006 SL / N/A

15.0000

5,480

3,528

365

3,893

1,587

548

1,587

259

261 Water Tank Road

N

7131-Maintenance & Distribution

W

LINES

5/31/2007 SL / N/A

20.0000

12,398

5,632

620

6,252

6,146

1,240

6,146

262

302 Jackson Paper Pump Station

N

7131-Maintenance & Distribution

W

PS

7/1/2008 SL / N/A

40.0000

20,060

4,016

502

4,518

15,542

2,006

15,542

263

295 Generator startup pump panel @ J. Paper

N

7131-Maintenance & Distribution

W

PS

7/21/2008 SL / N/A

5.0000

4,800

4,800

0

4,800

0

480

480

264

296 Slab Town Rd. Pump Panel

N

7131-Maintenance & Distribution

W

PS

8/21/2008 SL / N/A

5.0000

6,500

6,500

0

6,500

0

650

650

265

298 Yellow Bird Branch Rd. Pump Panel

N

7131-Maintenance & Distribution

W

PS

9/15/2008 SL / N/A

5.0000

6,000

6,000

0

6,000

0

600

600

266

299 River Road Pump Panels

N

7131-Maintenance & Distribution

W

PS

9/15/2008 SL / N/A

5.0000

4,500

4,500

0

4,500

0

450

450

269

311 Meter & Hydrant Replacement

N

7131-Maintenance & Distribution

W

LINES

6/30/2010 SL / N/A

15.0000

38,946

15,576

2,596

18,172

20,774

3,895

20,774

270

322 Jackson Paper Generator/Pump Station

N

7131-Maintenance & Distribution

W

PS

7/1/2010 SL / N/A

20.0000

46,024

13,806

2,301

16,107

29,917

4,602

29,917

273

316 Dills Hills - Water

N

7131-Maintenance & Distribution

W

LINES

12/1/2010 SL / N/A

40.0000

149,907

20,926

3,748

24,674

125,233

14,991

125,233

277

333 Raw Water Pump # 1 Rebuild

N

7131-Maintenance & Distribution

W

PS

4/18/2012 SL / N/A

10.0000

21,059

8,775

2,106

10,881

10,178

2,106

10,178

278

321 Holly Hills Water Lines

N

7131-Maintenance & Distribution

W

LINES

5/2/2012 SL / N/A

50.0000

861,115

71,758

17,222

88,980

772,135

86,112

772,135

279

323 Holly Hills Water Storage Tank

N

7131-Maintenance & Distribution

W

TANK

5/2/2012 SL / N/A

50.0000

276,630

23,054

5,533

28,587

248,043

27,663

248,043

280

324 Holly Hills Water Service Meters

N

7131-Maintenance & Distribution

W

LINES

5/2/2012 SL / N/A

10.0000

49,800

20,750

4,980

25,730

24,070

4,980

24,070

281

325 50 GPM BoosterPump-Holly Hills Pump Station

N

7131-Maintenance & Distribution

W

PS

5/2/2012 SL / N/A

20.0000

90,218

18,795

4,511

23,306

66,912

9,022

66,912

282

326 Generator-Holly Hills Pump Station

N

7131-Maintenance & Distribution

W

PS

5/2/2012 SL / N/A

20.0000

30,484

6,350

1,524

7,874

22,610

3,048

22,610

283

327 Fire Hydrant Assembly-Holly Hills

N

7131-Maintenance & Distribution

W

LINES

5/2/2012 SL / N/A

50.0000

35,000

2,917

700

3,617

31,383

3,500

31,383

284

328 Pressure Reducing Valves-Holly Hills

N

7131-Maintenance & Distribution

W

LINES

5/2/2012 SL / N/A

25.0000

9,350

1,558

374

1,932

7,418

935

7,418

285

329 Water Booster Pump-Holly Hills P/S

N

7131-Maintenance & Distribution

W

PS

5/2/2012 SL / N/A

20.0000

31,308

6,521

1,565

8,086

23,222

3,131

23,222

D

R

255

554 Circuit Board Assembly-Generator-Holly Hills

N

7131-Maintenance & Distribution

W

OTHER

5/2/2012 SL / N/A

20.0000

5,430

1,133

272

1,405

4,025

543

4,025

287

555 Automatic Transfer Switch-Generator-Holly Hills

N

7131-Maintenance & Distribution

W

OTHER

5/2/2012 SL / N/A

20.0000

2,882

600

144

744

2,138

288

2,138

288

561 Holly Hills P/S-Control Valve Vault

N

7131-Maintenance & Distribution

W

PS

5/2/2012 SL / N/A

50.0000

37,700

3,142

754

3,896

33,804

3,770

33,804

290

467 Pump Unit Rebuild-Jackson Paper P/S #1

N

7131-Maintenance & Distribution

W

PS

8/15/2013 SL / N/A

10.0000

6,990

2,039

699

2,738

4,252

699

4,252

291

468 Pump Unit AV0365U-Jackson Paper P/S # 1

N

7131-Maintenance & Distribution

W

PS

10/1/2013 SL / N/A

10.0000

7,685

2,115

769

2,884

4,801

769

4,801

292

465 River Intake Pump # 1 Rebuild

N

7131-Maintenance & Distribution

W

PS

10/7/2013 SL / N/A

10.0000

12,803

3,520

1,280

4,800

8,003

1,280

8,003

293

471 Steeple Road-Water Lines and Scott Creek crossing

N

7131-Maintenance & Distribution

W

LINES

10/15/2013 SL / N/A

50.0000

74,826

4,117

1,497

5,614

69,212

7,483

69,212

294

469 Jackson Paper P/S #1 Volutes and Adapters

N

7131-Maintenance & Distribution

W

PS

2/6/2014 SL / N/A

10.0000

13,428

3,246

1,343

4,589

8,839

1,343

8,839

295

472 Pump Station #3 Upgrade

N

7131-Maintenance & Distribution

W

PS

3/15/2014 SL / N/A

40.0000

61,302

3,577

1,533

5,110

56,192

6,130

56,192

296

473 Pump Station #3 Retaining Wall

N

7131-Maintenance & Distribution

W

PS

3/15/2014 SL / N/A

50.0000

17,200

803

344

1,147

16,053

1,720

16,053

297

474 Pump Station #3 Handrails for Retaining Wall

N

7131-Maintenance & Distribution

W

PS

3/15/2014 SL / N/A

50.0000

7,750

362

155

517

7,233

775

7,233

298

475 Pump Station #3 Wetwell Hatches

N

7131-Maintenance & Distribution

W

PS

3/15/2014 SL / N/A

20.0000

4,550

532

228

760

3,790

455

3,790

299

476 Pump Station #3 Pumps and Controls Upgrade

N

7131-Maintenance & Distribution

W

PS

3/15/2014 SL / N/A

10.0000

24,933

5,817

2,493

8,310

16,623

2,493

16,623

300

477 Pump Station #3 Switch Gear & Equip Rack Upgrade

N

7131-Maintenance & Distribution

W

PS

3/15/2014 SL / N/A

10.0000

2,733

637

273

910

1,823

273

1,823

301

478 Pump Station #3 Generator Upgrade

N

7131-Maintenance & Distribution

W

PS

3/15/2014 SL / N/A

20.0000

3,250

380

163

543

2,707

325

2,707

302

479 Dillardtown Water - Lines

N

7131-Maintenance & Distribution

W

LINES

3/25/2014 SL / N/A

50.0000

749,859

33,743

14,997

48,740

701,119

74,986

701,119

303

480 Dillardtown Water - Meters

N

7131-Maintenance & Distribution

W

LINES

3/25/2014 SL / N/A

15.0000

10,800

1,620

720

2,340

8,460

1,080

8,460

305

482 Dillardtown Sewer-P/S #19-Cummins Generator

N

7131-Maintenance & Distribution

W

PS

3/25/2014 SL / N/A

20.0000

23,635

2,660

1,182

3,842

19,793

2,364

19,793

306

483 Dillardtown Sewer-P/S #19 ABS Pumps

N

7131-Maintenance & Distribution

W

PS

3/25/2014 SL / N/A

10.0000

11,712

2,635

1,171

3,806

7,906

1,171

7,906

307

485 Dillardtown Sewer-P/S #19

N

7131-Maintenance & Distribution

W

PS

3/25/2014 SL / N/A

40.0000

100,049

5,627

2,501

8,128

91,921

10,005

91,921

311

466 Raw Water Pump # 2 Rebuild

N

7131-Maintenance & Distribution

W

314

500 100 HP VFD Speed Controller @ Intake

N

7131-Maintenance & Distribution

W

315

522 Hydromatic Replacement Pump-Savannah P/S #6

N

7131-Maintenance & Distribution

W

316

513 60 HP Smith & Loveless Pump Unit-Jackson Paper P/S

N

7131-Maintenance & Distribution

W

317

531 105,000 Gallon Glass Lined Tank Assembly-University H

N

7131-Maintenance & Distribution

W

318

532 Water Booster Pump Station-University Heights

N

7131-Maintenance & Distribution

W

319

533 Generator-Generac-University Heights

N

7131-Maintenance & Distribution

W

320

536 Water Lines-University Heights

N

7131-Maintenance & Distribution

W

321

537 3/4" Water Service w/meter-University Heights

N

7131-Maintenance & Distribution

322

538 Fire Hydrant Assembly-University Heights

N

323

539 2" Gate Valve & Box-University Heights

324

AF

T

286

6/25/2014 SL / N/A

10.0000

17,885

3,578

1,789

5,367

12,518

1,789

12,518

PS

5/19/2015 SL / N/A

10.0000

9,981

1,081

998

2,079

7,902

998

7,902

PS

10/22/2015 SL / N/A

10.0000

11,265

751

1,127

1,878

9,387

1,127

9,387

PS

2/8/2016 SL / N/A

10.0000

10,321

430

1,032

1,462

8,859

1,032

8,859

TANK

2/10/2016 SL / N/A

50.0000

320,000

2,667

6,400

9,067

310,933

32,000

310,933

PS

2/10/2016 SL / N/A

20.0000

177,690

3,702

8,885

12,587

165,103

17,769

165,103

PS

2/10/2016 SL / N/A

20.0000

50,000

1,042

2,500

3,542

46,458

5,000

46,458

LINES

2/10/2016 SL / N/A

50.0000

1,020,005

8,500

20,400

28,900

991,105

102,001

991,105

W

LINES

2/10/2016 SL / N/A

50.0000

375,625

3,130

7,513

10,643

364,982

37,563

364,982

7131-Maintenance & Distribution

W

LINES

2/10/2016 SL / N/A

50.0000

58,170

485

1,163

1,648

56,522

5,817

56,522

N

7131-Maintenance & Distribution

W

LINES

2/10/2016 SL / N/A

7.0000

6,105

363

872

1,235

4,870

611

4,870

540 6" Gate Valve & Box-University Heights

N

7131-Maintenance & Distribution

W

LINES

2/10/2016 SL / N/A

7.0000

11,340

675

1,620

2,295

9,045

1,134

9,045

325

541 6" Tapping Sleeve & Valve-University Heights

N

7131-Maintenance & Distribution

W

LINES

2/10/2016 SL / N/A

10.0000

4,200

175

420

595

3,605

420

3,605

326

542 Pressure Reducing Valve-University Heights

N

7131-Maintenance & Distribution

W

LINES

2/10/2016 SL / N/A

10.0000

57,190

2,383

5,719

8,102

49,088

5,719

49,088

327

543 Air Release Valve-University Heights

N

7131-Maintenance & Distribution

W

LINES

2/10/2016 SL / N/A

10.0000

4,160

173

416

589

3,571

416

3,571

328

544 Water Service Connections-University Heights

N

7131-Maintenance & Distribution

W

LINES

2/10/2016 SL / N/A

50.0000

4,730

40

95

135

4,595

473

4,595

329

545 2" Blowoff Assembly-University Heights

N

7131-Maintenance & Distribution

W

LINES

2/10/2016 SL / N/A

10.0000

8,442

352

844

1,196

7,246

844

7,246

330

510 100 HP Motor- River Intake-Raw Water #1

N

7131-Maintenance & Distribution

W

PS

2/23/2016 SL / N/A

10.0000

9,298

310

930

1,240

8,058

930

8,058

331

514 Seal Kits -Jackson Paper P/S #1

N

7131-Maintenance & Distribution

W

PS

2/29/2016 SL / N/A

10.0000

2,070

69

207

276

1,794

207

1,794

332

516 CCW Pump Impeller-Jackson Paper P/S #1

N

7131-Maintenance & Distribution

W

PS

3/23/2016 SL / N/A

10.0000

2,954

74

295

369

2,585

295

2,585

333

515 60 HP Smith-Loveless pump repair-Jackson Paper P/S #

N

7131-Maintenance & Distribution

W

PS

3/24/2016 SL / N/A

10.0000

6,126

153

613

766

5,360

613

5,360

335

518 60 HP Smith & Loveless Pump Unit-Jackson Paper P/S

N

7131-Maintenance & Distribution

W

PS

6/2/2016 SL / N/A

10.0000

5,991

50

599

649

5,342

599

5,342

339

566 Additional Expenses-University Heights

N

7131-Maintenance & Distribution

W

OTHER

7/1/2016 SL / N/A

50.0000

641

0

13

13

628

64

628

341

556 Circuit Board Assembly-Generator-Holly Hills

N

7131-Maintenance & Distribution

W

PS

6/29/2017 SL / N/A

20.0000

5,921

0

0

0

5,921

592

5,921

342

557 Automatic Transfer Switch-Generator-Holly Hills

N

7131-Maintenance & Distribution

W

PS

6/29/2017 SL / N/A

20.0000

3,142

0

0

0

3,142

314

3,142

171

262 Land-Rhodes Cove Road

N

7131-Maintenance & Distribution

W

Land

7/1/1992 No Calc / N/A

0.0000

6,000

0

0

0

6,000

600

6,000

172

263 Land Griffin Road

N

7131-Maintenance & Distribution

W

Land

7/1/1992 No Calc / N/A

0.0000

7,600

0

0

0

7,600

760

7,600

D

R

PS

173

264 Land Griffin Road

N

7131-Maintenance & Distribution

W

Land

7/1/1992 No Calc / N/A

0.0000

3,900

0

0

0

3,900

390

3,900

174

265 Land Scotts Creek

N

7131-Maintenance & Distribution

W

Land

7/1/1992 No Calc / N/A

0.0000

200

0

0

0

200

20

200

193

211 Additional fr Capital

N

7131-Maintenance & Distribution

W

LINES

7/1/1992 SL / N/A

55.0000

41,007

17,904

746

18,650

22,357

4,101

22,357

201

219 Mtn. Trace Additions

N

7131-Maintenance & Distribution

S

LINES

7/1/1992 SL / N/A

47.0000

148,515

75,839

3,160

78,999

69,516

14,852

69,516

214

232 Line Extension

N

7131-Maintenance & Distribution

S

LINES

7/1/1992 SL / N/A

63.0000

3,121

1,200

50

1,250

1,871

312

1,871

216

234 Line Extension

N

7131-Maintenance & Distribution

W

LINES

7/1/1992 SL / N/A

65.0000

9,890

3,648

152

3,800

6,090

989

6,090

217

235 Line Extension

N

7131-Maintenance & Distribution

W

LINES

7/1/1992 SL / N/A

66.0000

4,653

1,704

71

1,775

2,878

465

2,878

218

236 Line Extension

N

7131-Maintenance & Distribution

W

LINES

7/1/1992 SL / N/A

67.0000

14,862

5,328

222

5,550

9,312

1,486

9,312

219

237 Line Replacement

N

7131-Maintenance & Distribution

W

LINES

7/1/1992 SL / N/A

68.0000

8,052

2,832

118

2,950

5,102

805

5,102

69 River Road Project

N

7131-Maintenance & Distribution

W

LINES

2/1/1997 SL / N/A

20.0000

18,713

18,174

539

18,713

0

1,871

1,871

238

70 Monteith Gap Extension

N

7131-Maintenance & Distribution

W

LINES

9/26/1997 SL / N/A

20.0000

105,667

99,056

5,283

104,339

1,328

10,567

10,567

241

55 Sylva Streetscape

N

7131-Maintenance & Distribution

W

OTHER

10/15/1998 SL / N/A

20.0000

165,101

146,526

8,255

154,781

10,320

16,510

16,510

242

21 Cullowhee Flow Control

N

7131-Maintenance & Distribution

W

OTHER

1/12/2000 M / HY

7.0000

25,965

25,965

0

25,965

0

2,597

2,597

247

74 Dillsboro Additional

N

7131-Maintenance & Distribution

B

LINES

7/1/2001 SL / N/A

20.0000

2,987

2,235

149

2,384

603

299

603

248

73 Scotts Creek Extension

N

7131-Maintenance & Distribution

B

LINES

7/9/2001 SL / N/A

50.0000

1,347,532

404,265

26,951

431,216

916,316

134,753

916,316

251

78 Cowan Street Relocation

N

7131-Maintenance & Distribution

B

LINES

11/21/2003 SL / N/A

20.0000

15,200

9,563

760

10,323

4,877

1,520

4,877

252

77 Little Savannah

N

7131-Maintenance & Distribution

S

LINES

12/31/2003 SL / N/A

20.0000

200,036

125,025

10,002

135,027

65,009

20,004

65,009

11/29/2007 SL / N/A

40.0000

410,157

88,014

10,254

98,268

311,889

41,016

311,889

4/24/2008 SL / N/A

40.0000

104,135

21,258

2,603

23,861

80,274

10,414

80,274

12/8/2008 SL / N/A

40.0000

718,707

136,257

17,968

154,225

564,482

71,871

564,482

347,435 5,499

43,429

347,435

611

5,499

289 Asheville Hwy/Harold Street

N

7131-Maintenance & Distribution

W

LINES

261

287 Mark Watson Park

N

7131-Maintenance & Distribution

S

LINES

267

303 Racking Cove Water

N

7131-Maintenance & Distribution

W

LINES

268 338

304 Edgewater Road Development

N N

7131-Maintenance & Distribution

W

7131-Maintenance & Distribution

W

LINES

6/30/2009 SL / N/A

40.0000

434,291

75,999

10,857

86,856

OTHER

6/23/2016 SL / N/A

10.0000

6,110

0

611

611

R D

512 Krohne level transmittor Model VU30 VFD

AF

260

T

237

D

R

AF

T

Grants

Page 18 Confidential & Proprietary

N/S

WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER BOTH BOTH BOTH SEWER SEWER SEWER SEWER SEWER WATER WATER WATER WATER SEWER SEWER WATER WATER WATER WATER WATER WATER WATER WATER SEWER SEWER WATER WATER

NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH

Date In Service 4/30/1996 12/1/1996 3/27/2012 12/5/2011 12/5/2011 12/5/2011 12/5/2011 12/5/2011 12/5/2011 12/5/2011 12/5/2011 12/5/2011 12/5/2011 12/5/2011 12/5/2011 12/5/2011 12/5/2011 12/5/2011 12/5/2011 12/5/2011 12/5/2011 12/5/2011 12/5/2011 12/5/2011 12/5/2011 12/5/2011 12/5/2011 12/5/2011 12/5/2011 12/5/2011 12/5/2011 12/5/2011 12/5/2011 12/5/2011 12/5/2011 12/5/2011 12/5/2011 12/5/2011 12/5/2011 5/15/2001 7/9/2001 7/1/2001 8/20/2002 12/31/2003 6/30/2005 7/1/2005 11/15/2006 11/15/2006 11/29/2007 12/8/2008 6/30/2009 5/1/2011 12/1/2010 5/2/2012 5/2/2012 5/2/2012 5/2/2012 5/2/2012 5/2/2012 5/2/2012 5/2/2012 7/13/2011 7/21/2011 3/25/2014 3/25/2014

Method / Conv. SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A No Calc / N/A No Calc / N/A SL / N/A SL / N/A

Life 40.0000 40.0000 25.0000 50.0000 50.0000 25.0000 25.0000 25.0000 25.0000 50.0000 50.0000 25.0000 25.0000 7.0000 7.0000 7.0000 15.0000 15.0000 15.0000 15.0000 50.0000 25.0000 50.0000 50.0000 10.0000 10.0000 20.0000 20.0000 10.0000 20.0000 20.0000 10.0000 10.0000 15.0000 50.0000 10.0000 10.0000 7.0000 20.0000 20.0000 50.0000 20.0000 20.0000 20.0000 20.0000 20.0000 20.0000 20.0000 40.0000 40.0000 40.0000 40.0000 40.0000 50.0000 50.0000 10.0000 20.0000 20.0000 50.0000 25.0000 20.0000 0.0000 0.0000 50.0000 15.0000

Cost / Other Basis 2,682,290 319,130 1,686 1,400,148 30,000 13,500 67,648 7,500 3,500 160,585 718,576 101,000 37,000 660 3,400 4,026 8,760 3,476 13,000 6,989 254,497 40,045 26,268 121,000 108,000 15,000 75,000 5,000 35,000 1,000 1,500 2,000 2,000 379,000 22,876 3,500 5,000 2,202 660 390,885 1,347,532 2,987 685,425 200,036 305,783 57,103 959,976 1,565,105 410,157 718,707 434,291 2,178,211 47,521 861,115 276,630 49,800 90,218 30,484 35,000 9,350 31,308 2,942 45,954 749,859 10,800

Beg. Accum. Depreciation

T

7130-Water 7130-Water 7130-Water 7130-Water 7130-Water 7130-Water 7130-Water 7130-Water 7130-Water 7130-Water 7130-Water 7130-Water 7130-Water 7130-Water 7130-Water 7130-Water 7130-Water 7130-Water 7130-Water 7130-Water 7130-Water 7130-Water 7130-Water 7130-Water 7130-Water 7130-Water 7130-Water 7130-Water 7130-Water 7130-Water 7130-Water 7130-Water 7130-Water 7130-Water 7130-Water 7130-Water 7130-Water 7130-Water 7130-Water 7131-Maintenance & 7131-Maintenance & 7131-Maintenance & 7131-Maintenance & 7131-Maintenance & 7131-Maintenance & 7131-Maintenance & 7131-Maintenance & 7131-Maintenance & 7131-Maintenance & 7131-Maintenance & 7131-Maintenance & 7131-Maintenance & 7131-Maintenance & 7131-Maintenance & 7131-Maintenance & 7131-Maintenance & 7131-Maintenance & 7131-Maintenance & 7131-Maintenance & 7131-Maintenance & 7131-Maintenance & 7131-Maintenance & 7131-Maintenance & 7131-Maintenance & 7131-Maintenance &

W/S/B

AF

Water Treatment Plant Water Treatment Plant Lockers and Bench Water Plant Expansion Site Utilities - Sewer Retaining Walls Paving Fencing Signage Plant Piping Operations Building & Lab HVAC GeoThermal Operations Building & Lab Cabinetry Carpet Kitchen Appliances Office Furniture Sterilmatic Autoclave Lab -Thermo Autostill Laboratory Fume Hood BMC Lab Equipment Chemical Feed & Storage Building Chemical Feed Sprinkler System Chemical Feed Site Improvements Chemical Feed Plant Piping Thermo Master Flex P/S Chemical Pumps Finish Thompson Chemical Pumps Poly Processing 6000 gal Chemical Tanks Poly Processing 350 gal. Chemical Tanks Rosemont Level Transmetters Chem-Tainer Chemical Tank 200 gal. Chem-Tainer Chemical Tank 350 gal. Chemical Feed-Mix Mor Mixer-4398-1 Chemical Feed-Mix Mor Mixer-74398-2 SCADA Chemical Feed-Mixing Box Rosemount Magnetic Flow Meter Sharpe Inline Mixer 12"Gate Valve-Clarifier Isolation Valve Resilient Dillsboro W&S Scotts Creek Extension Dillsboro Additional Sylva Force Main Little Savannah Dick's Gap Sewer Dick's Gap Sewer additional I & I Study Water Line and Tank Asheville Hwy/Harold Street Racking Cove Water Edgewater Road Development Rhodes Cove - Sewer Bullfrog Cove - Sewer Holly Hills Water Lines Holly Hills Water Storage Tank Holly Hills Water Service Meters 50 GPM BoosterPump-Holly Hills Pump Station Generator-Holly Hills Pump Station Fire Hydrant Assembly-Holly Hills Pressure Reducing Valves-Holly Hills Water Booster Pump-Holly Hills P/S Land-Holly Hills Pump Station Land-Dillardtown Pump Station Dillardtown Water - Lines Dillardtown Water - Meters

Location

R

103 104 335 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 446 72 73 74 75 77 81 255 258 259 289 303 304 313 318 321 323 324 325 326 327 328 329 330 332 479 480

Description

D

System No.

1,419,373 164,214 352 156,350 3,350 3,015 15,109 1,675 782 17,934 80,244 22,557 8,263 525 2,714 3,210 3,261 1,295 4,841 2,602 28,419 8,945 2,931 13,512 60,300 8,375 20,938 1,396 19,542 279 419 1,117 1,117 141,074 2,557 1,954 2,792 1,059 184 315,149 431,216 2,384 508,353 135,027 183,468 34,260 511,989 834,720 98,268 154,225 86,856 335,806 7,821 88,980 28,587 25,730 23,306 7,874 3,617 1,932 8,086 0 0 48,740 2,340

Current Depreciation 67,057 7,978 67 28,003 600 540 2,706 300 140 3,212 14,372 4,040 1,480 94 486 575 584 232 867 466 5,090 1,602 525 2,420 10,800 1,500 3,750 250 3,500 50 75 200 200 25,267 458 350 500 315 33 19,544 26,951 149 34,271 10,002 15,289 2,855 47,999 78,255 10,254 17,968 10,857 54,455 1,188 17,222 5,533 4,980 4,511 1,524 700 374 1,565 0 0 14,997 720

Total Depreciation 1,486,430 172,192 419 184,353 3,950 3,555 17,815 1,975 922 21,146 94,616 26,597 9,743 619 3,200 3,785 3,845 1,527 5,708 3,068 33,509 10,547 3,456 15,932 71,100 9,875 24,688 1,646 23,042 329 494 1,317 1,317 166,341 3,015 2,304 3,292 1,374 217 334,693 458,167 2,533 542,624 145,029 198,757 37,115 559,988 912,975 108,522 172,193 97,713 390,261 9,009 106,202 34,120 30,710 27,817 9,398 4,317 2,306 9,651 0 0 63,737 3,060

NET VALUE 1,195,860 146,938 1,267 1,215,795 26,050 9,945 49,833 5,525 2,578 139,439 623,960 74,403 27,257 41 200 241 4,915 1,949 7,292 3,921 220,988 29,498 22,812 105,068 36,900 5,125 50,312 3,354 11,958 671 1,006 683 683 212,659 19,861 1,196 1,708 828 443 56,192 889,365 454 142,801 55,007 107,026 19,988 399,988 652,130 301,635 546,514 336,578 1,787,950 38,512 754,913 242,510 19,090 62,401 21,086 30,683 7,044 21,657 2,942 45,954 686,122 7,740

GRANT % DEPRECIATED GRANT VALUE 41% 490,303 41% 60,245 41% 519 41% 498,476 41% 10,681 41% 4,077 41% 20,432 41% 2,265 41% 1,057 41% 57,170 41% 255,824 41% 30,505 41% 11,175 41% 17 41% 82 41% 99 41% 2,015 41% 799 41% 2,990 41% 1,608 41% 90,605 41% 12,094 41% 9,353 41% 43,078 41% 15,129 41% 2,101 41% 20,628 41% 1,375 41% 4,903 41% 275 41% 412 41% 280 41% 280 41% 87,190 41% 8,143 41% 490 41% 700 41% 339 41% 182 50% 28,096 93% 827,109 50% 227 41% 58,548 74% 40,705 62% 66,356 62% 12,393 37% 147,996 37% 241,288 82% 247,341 100% 546,514 100% 336,578 56% 1,001,252 99% 38,127 100% 754,913 100% 242,510 100% 19,090 100% 62,401 100% 21,086 100% 30,683 100% 7,044 100% 21,657 100% 2,942 100% 45,954 100% 686,122 100% 7,740

NORTH NORTH NORTH NORTH NORTH SOUTH SOUTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH

3/25/2014 3/25/2014 3/25/2014 3/25/2014 3/25/2014 1/30/2015 7/1/2015 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 2/10/2016 5/2/2012 5/2/2012 5/2/2012 5/2/2012 7/1/2016 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012

SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A No Calc / N/A No Calc / N/A No Calc / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A

50.0000 20.0000 10.0000 15.0000 40.0000 0.0000 0.0000 0.0000 50.0000 20.0000 20.0000 20.0000 20.0000 50.0000 50.0000 50.0000 7.0000 7.0000 10.0000 10.0000 10.0000 50.0000 10.0000 50.0000 20.0000 20.0000 20.0000 50.0000 50.0000 50.0000 50.0000 25.0000 25.0000 25.0000 7.0000 50.0000 50.0000 25.0000 50.0000 50.0000 25.0000 25.0000 25.0000 25.0000 10.0000 25.0000 15.0000 10.0000 50.0000 50.0000 50.0000 25.0000 50.0000 25.0000 50.0000 5.0000 50.0000 25.0000 50.0000 25.0000 7.0000 25.0000 10.0000 25.0000 25.0000 25.0000

367,536 23,635 11,712 3,920 100,049 815,289 1,993 62,500 320,000 177,690 50,000 26,128 272,201 1,020,005 375,625 58,170 6,105 11,340 4,200 57,190 4,160 4,730 8,442 37,700 13,000 26,474 43,370 641 2,542,230 541,837 57,500 87,000 95,000 245,000 2,664 701,218 67,500 7,500 704,360 67,500 7,500 93,000 83,000 270,000 180,000 215,000 110,000 330,000 10,000 33,000 5,000 65,000 31,355 8,287 891,518 51,687 41,084 27,500 35,000 49,841 19,607 2,363,582 11,862 6,061 15,000 50,000

T

SEWER SEWER SEWER SEWER SEWER SEWER SEWER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER

AF

7131-Maintenance & 7131-Maintenance & 7131-Maintenance & 7131-Maintenance & 7131-Maintenance & 7131-Maintenance & 7131-Maintenance & 7131-Maintenance & 7131-Maintenance & 7131-Maintenance & 7131-Maintenance & 7131-Maintenance & 7131-Maintenance & 7131-Maintenance & 7131-Maintenance & 7131-Maintenance & 7131-Maintenance & 7131-Maintenance & 7131-Maintenance & 7131-Maintenance & 7131-Maintenance & 7131-Maintenance & 7131-Maintenance & 7131-Maintenance & 7131-Maintenance & 7131-Maintenance & 7131-Maintenance & 7131-Maintenance & 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1

R

Dillardtown Sewer - Lines Dillardtown Sewer-P/S #19-Cummins Generator Dillardtown Sewer-P/S #19 ABS Pumps Dillardtown Sewer-P/S #19-SCADA Dillardtown Sewer-P/S #19 Cashiers Land (Horse Pasture River WWTP) Addition to Cashiers Land (WWTP) Land-University Heights Water 105,000 Gallon Glass Lined Tank Assembly-University Heights Water Booster Pump Station-University Heights Generator-Generac-University Heights WTP SCADA-University Heights Distribution System SCADA-University Heights Water Lines-University Heights 3/4" Water Service w/meter-University Heights Fire Hydrant Assembly-University Heights 2" Gate Valve & Box-University Heights 6" Gate Valve & Box-University Heights 6" Tapping Sleeve & Valve-University Heights Pressure Reducing Valve-University Heights Air Release Valve-University Heights Water Service Connections-University Heights 2" Blowoff Assembly-University Heights Holly Hills P/S-Control Valve Vault Holly Hills-Control Valve Vault-SCADA Holly Hills P/S Booster Pump-SCADA Holly Hills Water Storage Tank-SCADA Additional Expenses-University Heights Wastewater Treatment Plant #1 Headworks Headworks-Plant Piping Headworks-Influent Pumps Headworks-Grit Removal System Headworks-Mech Screen Headworks-Overhead Crane Hoist SBR#1 SBR#1-Plant Piping SBR#1-Steps SBR#2 SBR#2-Plant Piping SBR#2-Steps SBR-Post EQ Pumps SBR-Sludge Pumps SBR-Centrifugal Blowers SBR-Floating Aerators SBR-Valves & Actuators SBR-Controls & Instruments SBR-In Basin Equipment SBR-Valve Vault & Piping Effluent Flume Effluent Flume-Pipework PLW Reuse System-Pumps PLW Reuse System-Pipework PLW Reuse System-Metal Roofing Lab & Solids Handling Building HVAC Piping Sludge Area Site Improvements Retaining Walls Kitchen & Lab Cabinetry Table, Desks and Chairs, Eye Wash Station Solids Handling Dryer Telescroping Valve Digester Basin Modification Progressive Cavity Pump Sludge Holding Aeration

D

481 482 483 484 485 504 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 561 562 563 564 566 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410

23,891 3,842 3,806 848 8,128 0 0 0 9,067 12,587 3,542 1,850 19,281 28,900 10,643 1,648 1,235 2,295 595 8,102 589 135 1,196 3,896 1,733 6,841 5,782 13 279,648 59,604 6,325 19,140 20,900 53,900 2,096 77,132 7,425 1,650 77,479 7,425 1,650 20,460 18,260 59,400 99,000 47,300 40,332 181,500 1,100 3,630 550 14,300 3,449 1,821 98,065 51,687 4,521 6,050 3,850 10,967 15,406 519,987 6,523 1,331 3,300 11,000

7,351 1,182 1,171 261 2,501 0 0 0 6,400 8,885 2,500 1,306 13,610 20,400 7,513 1,163 872 1,620 420 5,719 416 95 844 754 650 1,324 2,169 13 50,845 10,837 1,150 3,480 3,800 9,800 381 14,024 1,350 300 14,087 1,350 300 3,720 3,320 10,800 18,000 8,600 7,333 33,000 200 660 100 2,600 627 331 17,830 0 822 1,100 700 1,994 2,801 94,543 1,186 242 600 2,000

31,242 5,024 4,977 1,109 10,629 0 0 0 15,467 21,472 6,042 3,156 32,891 49,300 18,156 2,811 2,107 3,915 1,015 13,821 1,005 230 2,040 4,650 2,383 8,165 7,951 26 330,493 70,441 7,475 22,620 24,700 63,700 2,477 91,156 8,775 1,950 91,566 8,775 1,950 24,180 21,580 70,200 117,000 55,900 47,665 214,500 1,300 4,290 650 16,900 4,076 2,152 115,895 51,687 5,343 7,150 4,550 12,961 18,207 614,530 7,709 1,573 3,900 13,000

336,294 18,611 6,735 2,811 89,420 815,289 1,993 62,500 304,533 156,218 43,958 22,972 239,310 970,705 357,469 55,359 3,998 7,425 3,185 43,369 3,155 4,500 6,402 33,050 10,617 18,309 35,419 615 2,211,737 471,396 50,025 64,380 70,300 181,300 187 610,062 58,725 5,550 612,794 58,725 5,550 68,820 61,420 199,800 63,000 159,100 62,335 115,500 8,700 28,710 4,350 48,100 27,279 6,135 775,623 0 35,741 20,350 30,450 36,880 1,400 1,749,052 4,153 4,488 11,100 37,000

41% 41% 41% 41% 41% 5% 5% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28%

137,881 7,631 2,761 1,153 36,662 40,764 100 62,500 304,533 156,218 43,958 22,972 239,310 970,705 357,469 55,359 3,998 7,425 3,185 43,369 3,155 4,500 6,402 33,050 10,617 18,309 35,419 615 619,286 131,991 14,007 18,026 19,684 50,764 52 170,817 16,443 1,554 171,582 16,443 1,554 19,270 17,198 55,944 17,640 44,548 17,454 32,340 2,436 8,039 1,218 13,468 7,638 1,718 217,174 0 10,007 5,698 8,526 10,326 392 489,735 1,163 1,257 3,108 10,360

NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH NORTH

1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 1/12/2012 2/25/2013 2/25/2013 2/25/2013 2/25/2013 2/25/2013 2/25/2013 2/25/2013 2/25/2013 2/25/2013 2/25/2013 2/25/2013 7/1/2012 7/1/2013

SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A SL / N/A

50.0000 50.0000 10.0000 50.0000 25.0000 7.0000 15.0000 50.0000 50.0000 50.0000 50.0000 50.0000 50.0000 25.0000 50.0000 50.0000 25.0000 25.0000 10.0000 50.0000 50.0000 50.0000 50.0000 50.0000 25.0000 25.0000 50.0000 20.0000 30.0000 25.0000 50.0000 25.0000 25.0000 15.0000 7.0000 50.0000 25.0000 25.0000 25.0000 25.0000 25.0000 50.0000 50.0000 20.0000 10.0000 15.0000 50.0000 50.0000

75,000 48,228 19,737 880,071 3,000 11,500 100,000 29,500 10,000 14,000 105,982 100,541 50,000 53,806 62,215 51,000 110,000 6,000 46,000 152,500 284,954 70,000 101,440 35,000 104,378 354,974 45,000 272,000 25,000 60,000 32,755 7,826 25,000 15,081 1,255 579,533 6,000 17,178 18,900 76,822 59,378 50,000 95,900 100,950 125,514 60,006 6,609 127

T

SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER

AF

7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1 7141-Sewer 1

R

Sludge Holding Aeration Pipework Sludge Pump Building Sludge Holding Tank Renovations Blower & Electrical Building Blower & Electrical Building Walks Blower Building-Overhead Crane System SCADA Submersible Pump Pits Submersible Pump Pipework Post EQ Basin Mod-Plant Piping EQ Basin Modifications Chlorine Contact Basin Chlorine Contact Basin-Plant Piping Chlorine & Dechlor Equipment Post Aeration Mods-Blower Pads Post Aeration Mods-Pipework Post Aeration-Blowers Post Aeration-Air Piping & Valves Post Aeration-Aeration Diffusers Yard Piping-Water Yard Piping-Sewer Yard Piping-Chemical Piping Air Piping Site Utility-Water Lines & Hydrants New Rd above Headworks Existing Road Manholes WWTP#1-Generator-Cat Generator Pad Chainlink Fence & Gates Blower/Blackflow Building Swing Gate-Entrance Site Lighting Lab Equipment Misc Kitchen Appliances Chemical Feed Building-WWTP#1 Chemical Feed (WWTP#1) Unit Heaters Chemical Feed (WWTP#1) Fire Sprinkler System Chemical Feed (WWTP#1) Fire Alarm System Chemical Feed (WWTP#1) Site Improvements Chemical Feed (WWTP#1) Paving Chemical Feed (WWTP#1) Site Utilities-Sewer Chemical Feed (WWTP#1) Piping Chemical Feed (WWTP#1) Tanks Chemical Feed (WWTP#1) Pump Equipment Chemical Feed (WWTP#1) PLC Control Panel WWTP #1 Additions FY 12/13 WWTP #1 Additions FY 13/14

D

411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 451 452 453 454 455 456 457 458 459 460 461 462 464

8,250 5,308 10,857 96,806 660 9,037 36,669 3,245 1,100 1,540 11,660 11,061 5,500 11,836 6,842 5,610 24,200 1,320 25,300 16,775 31,345 7,700 11,160 3,850 22,963 78,095 4,950 74,800 4,582 13,200 3,603 1,722 5,500 5,528 985 50,228 1,040 2,977 3,276 13,316 10,292 4,333 8,311 21,875 54,388 17,333 660 12

1,500 965 1,974 17,601 120 1,643 6,667 590 200 280 2,120 2,011 1,000 2,152 1,244 1,020 4,400 240 4,600 3,050 5,699 1,400 2,029 700 4,175 14,199 900 13,600 833 2,400 655 313 1,000 1,005 179 11,591 240 687 756 3,073 2,375 1,000 1,918 5,048 12,551 4,000 132 3

9,750 6,273 12,831 114,407 780 10,680 43,336 3,835 1,300 1,820 13,780 13,072 6,500 13,988 8,086 6,630 28,600 1,560 29,900 19,825 37,044 9,100 13,189 4,550 27,138 92,294 5,850 88,400 5,415 15,600 4,258 2,035 6,500 6,533 1,164 61,819 1,280 3,664 4,032 16,389 12,667 5,333 10,229 26,923 66,939 21,333 792 15

65,250 41,955 6,906 765,664 2,220 820 56,664 25,665 8,700 12,180 92,202 87,469 43,500 39,818 54,129 44,370 81,400 4,440 16,100 132,675 247,910 60,900 88,251 30,450 77,240 262,680 39,150 183,600 19,585 44,400 28,497 5,791 18,500 8,548 91 517,714 4,720 13,514 14,868 60,433 46,711 44,667 85,671 74,027 58,575 38,673 5,817 112

28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28% 28%

18,270 11,747 1,934 214,386 622 230 15,866 7,186 2,436 3,410 25,817 24,491 12,180 11,149 15,156 12,424 22,792 1,243 4,508 37,149 69,415 17,052 24,710 8,526 21,627 73,550 10,962 51,408 5,484 12,432 7,979 1,621 5,180 2,393 25 144,960 1,322 3,784 4,163 16,921 13,079 12,507 23,988 20,728 16,401 10,828 1,629 31

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TWSA Current SDF schedule

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