Intended Use Plan for FY-2012 - Water Resources Board - State of ...

FY 2012 Oklahoma Clean Water SRF Intended Use PlanOklahoma Water Resources BoardAppendix B. July 1, 2011CHART 1. FY 2012 Oklahoma CWSRF Intended Use Projects and Administrative Costs(Beginning July 1, 2011)PART 1. Section 212 Publicly Owned Treatment Works ProjectsTYPE 1 PROJECT NAME/ PROJECT ASSISTANCE 2000 CENSUS DISCHARGE PERMIT REQUIREMENTS 2 NEEDS CATEGORIES 3COMMUNITY NUMBER AMOUNT ($) POPULATIONCBOD BOD TSS NH3-N PMin.DO Fecal I II IIIA IIIB IVA IVB VI VII XBINDINGCOMMIT-MENTDATE 4CONSTRUCTSTARTDATE 5INITIATIONOFOPERATION DATE 61 LC Nicoma Park DA ORF-09-0035 160,000 2,415 ND ND ND ND ND ND ND X 08/09/11 10/08/11 04/08/122 LC Muldrow PWA ORF-11-0007 $3,215,000 3,104 30.0 30.0 4.0 X 10/11/11 08/10/10 08/10/113 LC Elgin PWA ORF-10-0005 3,364,000 1,210 ND ND ND ND ND ND ND X X 08/09/11 10/08/11 10/07/124 LC Lone Grove W&ST ORF-04-0011 12,000,000 4,631 10.0 15.0 4.0 5.0 X X X 02/14/12 04/14/12 04/14/145 LC Muskogee UA ORF-11-0008 12,775,000 38,310 30.0 30.0 X 08/13/11 10/12/11 10/11/136 LC Tulsa MUA ORF-11-0005 16,700,000 393,049 10.0 15.0 30.0 3.0 6.0 X 08/09/11 10/08/11 10/07/137 LC Owasso PWA ORF-10-0014 2,940,000 18,502 15.0 30.0 3.0 5.0 X 08/09/11 10/08/11 10/07/128 LC Hydro PWA ORF-12-0001 3,500,000 1,060 30.0 30.0 X 12/13/11 02/11/12 02/10/139 LC Glenpool USA ORF-11-0002 3,750,000 8,123 30.0 90.0 X 08/09/11 10/08/11 10/07/1210 LC Bristow PWA ORF-12-0002 1,050,000 4,325 15.0 30.0 3.0 5.0 X 03/13/12 05/12/12 05/12/1311 LC Tulsa MUA ORF-12-0003 26,472,000 393,049 10.0 15.0 30.0 3.0 6.0 X X X 10/11/11 12/10/11 12/09/1312 LC Wetumka PWA ORF-12-0004 3,500,000 1,451 30.0 90.0 X 02/14/12 04/14/12 04/14/1313 LC Vian PWA ORF-11-0006 1,555,000 1,362 10.0 20.0 15.0 4.0 5.0 X 10/11/11 12/10/11 12/09/1214 LC Altus MA ORF-12-0005 1,951,250 21,447 10.0 15.0 3.5 2.0 X X 04/10/12 06/09/12 06/09/1315 LC Geronimo PWA ORF-12-0006 1,500,000 959 ND ND ND ND ND ND ND X 07/12/11 09/10/11 09/09/1216 LC Hominy PWA ORF-12-0007 600,000 2,584 14.0 30.0 12.0 3.0 X 01/10/12 03/10/12 03/10/1317 LC Sperry USA ORF-12-0008 443,900 1,645 30.0 90.0 X 03/13/12 05/12/12 11/11/1218 LC Norman UA ORF-12-0009 26,000,000 95,694 13.0 30.0 30.0 4.5 5.0 X 01/10/12 03/10/12 03/10/1419 LC Tuttle PWA ORF-12-0010 2,000,000 4,294 30.0 90.0 X X 12/13/11 02/11/12 02/10/1320 LC McLoud PWA ORF-12-0011 $1,750,000 3,548 30.0 30.0 X 05/08/12 07/07/12 07/07/1321 LC Broken Arrow MA ORF-12-0012 $4,000,000 74,859 30.0 30.0 X 03/13/12 05/12/12 05/12/1422 LC Durant CUA ORF-12-0013 1,025,000 13,549 10.0 15.0 2.0 5.0 X 04/10/12 06/09/12 06/09/13Total--212 $130,251,150PART 2. Section 319 Nonpoint Source Mgmt. ProjectsTotal-- NPS Cat. VII $0PART 3. Section 320 Estuary Program ProjectsTotal-- No Estuaries $0PART 4. CWSRF Program Administrative CostsTotal-- 4% Program Admin. Fees Banked $500,000TOTAL PARTS 1 through 4 $130,751,1501R = Refinancing LC = Long-term Construction Loan HG = Hardship Grant NC = Non-construction GPR = Green Project Reserve2ND = No Discharge NA = Not Applicable A = Administrative Cost3I = Secondary Treatment, II = Advanced Treatment, IIIA = Inflow/Infiltration Correction, IIIB = Major Sewer System Rehab.,IVA = New Collection System, IVB = New Interceptor, VI = Urban Stormwater, Nonpoint source pollution control activities,X = Conveyance of Recycled Water4 "Binding Commitment Date" is target date for OWRB board approval and commitment of funds (prior to loan closing).5 Estimated based on assumption that construction start is 60 days following Binding Commitment Date.6 Construction time estimated based on cost of project: $3.5 million = 8 quarters or 730 days.Appx. B-1