1. 1 Cities for a Strong America Summit 2005 National City Water Survey Executive Summary Water and Wastewater Infrastructure Investment and Finance Albuquerque, New Mexico September 30, 2005

2. 2 2005 National City Water Survey Type of Infrastructure Investment 2000- 2004 % 2005- 2009 % Water Supply56.354.1 Water Treatment Plant 51.945.2 Water Distribution System 76.672.5 Wastewater Treatment Plant 51.048.3 Wastewater Collection System 66.463.8

3. 3 2005 National City Water Survey Continued Infrastructure Investment Investment 2000-2004 and 2005-2009 % Water Supply44.2 Water Treatment Plant 36.0 Water Distribution System 66.4 Wastewater Treatment Plant 42.0 Wastewater Collection System 57.5

4. 4 2005 National City Water Survey Type of Financing 2000 – 2004 % 2005 – 2009 % General Obligation Bonds 11.56.7 Revenue Bonds19.513.7 Private Activity Bonds 1.01.3 State Revolving Fund 15.53.5 Other23.720.5 Number of Cities Financing Projects (Not %) 303371 Single Source Financing

5. 5 2005 National City Water Survey Type of Financing 2000 – 2004 % 2005 – 2009 % General Obligation Bonds and Other 35.328.0 Revenue Bonds and Other 56.450.1 State Revolving Fund and Other 46.938.5 3 or More Types of Financing 14.513.7 Number of Cities Financing Projects (Not %) 303371 Multiple Source Financing

6. 6 2005 National City Water Survey SRF Project Financing 2000 – 2004 % 2005 – 2009 % 10% or less7.2 20% or less3.97.0 50% or less8.95.3 More than 50%28.321.3 Number of Cities Financing Projects (Not %) 303371 State Revolving Fund Financing

7. 7 2005 National Urban Water Survey Planned SRF Project Financing: 2005-2009 By Percentage of Cities Relying on SRF and Other Financing SRF Project Financing 50% Or Less More Than 50 % Small Cities < 50,000 11.225.2 Medium Cities 50,000 – 100,000 15.419.6 Large Cities >100,000 23.810.5