1 WASHINGTON (INDIANA) MUNICIPAL SEWAGE WORKS WASTEWATER TREATMENT COSTS (Alternative 1 - $53.95 Million Project) Total Annual Treatment Costs: $8,835,000.

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Presentation transcript:

1 WASHINGTON (INDIANA) MUNICIPAL SEWAGE WORKS WASTEWATER TREATMENT COSTS (Alternative 1 - $53.95 Million Project) Total Annual Treatment Costs: $8,835,000

2 WASHINGTON (INDIANA) MUNICIPAL SEWAGE WORKS WASTEWATER TREATMENT COSTS (Alternative E - $25.20 Million Project) Total Annual Treatment Costs: $5,376,000

3 WASHINGTON (INDIANA) MUNICIPAL SEWAGE WORKS COST PER HOUSEHOLD AND RESIDENTIAL INDICATORS $53.95 Million Project$25.20 Million Project Total Wastewater Treatment Costs $8,835,000$5,376,000 Residential Allocation of Wastewater Treatment Costs $5,655,000$3,441,000 Total Annual Treatment Cost Per Household $1,213.95$ Cost Per Household as a Percent of MHI* 3.49%2.13% *Assumes normalized Median Household Income (“MHI”) of $34,735.

4 WASHINGTON (INDIANA) MUNICIPAL SEWAGE WORKS SUMMARY OF CSO FINANCIAL CAPABILITY INDICATOR

5 WASHINGTON (INDIANA) MUNICIPAL SEWAGE WORKS FINANCIAL CAPABILITY MATRIX SCORE (Alternative 1 - $53.95 Million Project)

6 WASHINGTON (INDIANA) MUNICIPAL SEWAGE WORKS FINANCIAL CAPABILITY MATRIX SCORE (Alternative E - $25.20 Million Project)