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Unit Based Options Scenario 1 Scenario 2 Scenario 3 Scenario 4 Scenario 5 Consolidate Entire Town Consolidate Entire Town Consolidate Existing Districts Consolidate Entire Town Consolidate Entire Town Existing & Anticipated Debt Full Build Out Town Water Existing & Anticipated Debt Existing & Anticipated Debt Full Build Out Town Water 60% WIIA Grant 60% WIIA Grant Existing Debt $ 4,654,940.00 $ 4,654,940.00 $ 4,654,940.00 $ 4,654,940.00 $ 4,654,940.00 Anticipated Debt $ 15,653,465.50 $ 15,653,465.50 $ 15,653,465.50 $ 15,653,465.50 $ 15,653,465.50 Future Debt $ - $ - $ - $ 30,470,000.00 $ 30,470,000.00 Future Grants (WIIA 60%) $ - $ - $ 5,000,000.00 $ - $ 15,000,000.00 Total Debt $ 20,308,405.50 $ 20,308,405.50 $ 15,308,405.50 $ 50,778,405.50 $ 35,778,405.50 Approx. Annual Debt $ 1,098,781.43 $ 1,098,781.43 $ 843,685.13 $ 2,653,338.26 $ 1,888,049.37 No. of Parcels w/ Water Service 2815 2815 2815 3167 3167 No. of Parcels w/o Water Service 471 924 924 572 572 Annual Cost for Parcel w/ Water Service $ 383.91 $ 377.93 $ 290.19 $ 822.94 $ 585.59 Annual Cost for Parcel w/o Water Service $ 38.39 $ 37.79 $ 29.02 $ 82.29 $ 58.56 Only Existing Debt & Anticipated Debt Includes from Ongoing Water Projects Buildout