AECOM Technical Services, Inc. February 18, 2015 Tiverton Wastewater District Sewer Construction Program Updates to Proposed Phase 1 Sewer Expansion Note: Elements of this revised plan presented, voted and approved by the Board of Director’s on 02/18/15 February 18, 2015

AECOM Technical Services, Inc. February 18, 2015 Agenda  Existing Service Area  USDA Year 1 Funding  Year 1 Program  Key Points  Questions & Answers 2

AECOM Technical Services, Inc. February 18, 2015 Existing Service Area  550 Existing Connections  43,000 Linear Feet of Sewer (8 to 24-inch)  5 Pumping Stations  10,000 Linear Feet of Force Main

AECOM Technical Services, Inc. February 18, 2015 USDA Year 1 Funding  Total Funding - $7,082,000 Public - $4,582,000 Private - $2,500,000  Grants Public - 27 Percent Private - 75 Percent Program - 44 Percent  Public Construction Grant - $1,244,000 Loan - $3,338,000  Private Construction Grant - $1,875,000 Loan - $625,000  Totals Grant - $3,119,000 Loan - $3,963,000 * * Amortized over 40 years 4

AECOM Technical Services, Inc. February 18, 2015 Year 1 Program  Components Part 1 – Infrastructure Expansion Part 2 – Tie-In to Existing Infrastructure  335 parcels Reflects reduction from 399 parcels presented on 02/03/15. Reduced to properly allocate private grant funding available. Not to Exceed $7.1M USDA Grants/Loans 5

AECOM Technical Services, Inc. February 18, 2015 Year 1 Program (cont.)  Part 1 – Infrastructure Expansion 141 Parcels (revised from 160 Parcels proposed 02/03/15) o Robert Gray Area – 70 o Riverside Drive Area – 71 o Lepes Road Area - Recommendation to include Lepes Road as a single project to include a larger concentration of homes and reduce cost per parcel Conforming and Functioning Systems o 28 Systems at Average Age of 16 Years $4.4M USDA Grants/Loans 6

AECOM Technical Services, Inc. February 18, 2015 Map of Infrastructure Expansion 7

AECOM Technical Services, Inc. February 18, 2015 Year 1 Program (cont.)  Part 2 – Tie-In to Existing Infrastructure Parcels Abutting Existing Sewer System 194 Parcels (revised from 239 parcels) Conforming and Functioning Systems o 5 Systems at Average Age of 17 Years $2.0M USDA Grants/Loans 8