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Investor Presentaiton

Ohio Water Development Authority FEDERALLY AUTHORIZED SRF PROGRAMS DWAF Program Overview As of September 30, 2013 • The DWAF Program currently has a large, diversified loan portfolio of 204 different borrowers As of September 30, 2013, the Authority had $16.1 million of DWAF State Match Series bonds outstanding and $247.0 million of DWAF Leverage Series bonds outstanding DWAF Grant Funding Last Five Years $4,884,200 Capitalization Year Grant State Match 2008 $24,421,000 20091 2011 82,881,000 73,389,000 14,677,800 4,884,200 2012 30,339,000 6,067,800 Total $211,030,000 $30,514,000 Under legislation effective November 26, 1997, The Drinking Water Assistance Fund (DWAF) Program was established in 1998 with federal capitalization grants from the United States Environmental Protection Agency to provide funds to public water systems for the cost of facility improvements to meet Safe Drinking Water Act standards • Since 1998, the DWAF has been awarded nearly $469 million of federal capitalization grants which have been matched with nearly $94 million of State matching funds • • . The DWAF has funded 443 projects, with $949.7 million in loan value to 217 different Governmental Agencies² - The portfolio includes over $640.2 million of loans to 204 different Governmental Agencies for 376 projects³ The DWAF has funded 373 construction projects for $926.4 million and 70 planning and design projects for $23.3 million The DWAF has funded 37 loans to private entities totaling $32.9 million+ During 2012, the DWAF provided 59 projects with $82,874,549 in funding; a 73% increase over the 2011 funding level of $47,894,998 The interest and principal components of DWAF governmental loans are leveraged with the issuance of State Match Bonds and Leverage Bonds, respectfully Notes 1. Includes $58,460,000 ARRA funding with no state match required and $24,421,000 capitalization grant moneys requiring a 20% state match 2. Represents the principal amount of all loans financed 3. Represents the principal amount of all loans financed, net of principal repayments 4. Not pledged to bonds 21
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