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

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

3. 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$738.65 Cost Per Household as a Percent of MHI* 3.49%2.13% *Assumes normalized Median Household Income (“MHI”) of $34,735.

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

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

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