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

FY 2012 Oklahoma CWSRF Intended Use PlanOklahoma Water Resources BoardJuly 1, 2011PROJECT NAME/COMMUNITYSERVEDPROJECTNUMBERCONST.STARTDATE 1ASSIST.AMOUNTBINDINGCOMMIT.DATEActual (for State FY '08-'11)Projected (State FY '12) 2FY 08 FY09 FY10 FY 11 FY 12OUTQTR 1 QTR 2 QTR 3 QTR 4 YEARS29 University of Oklahoma ORF-09-0031 12/12/09 86.5 10/13/09 60 13 7 3 2 230 OK State University ORF-09-0032 12/12/09 2,000 10/13/09 256 436 327 245 184 55231 HOBART ORF-07-0007 08/07/10 570 06/08/10 90 120 90 68 51 15232 OKEMAH ORF-10-0007 01/08/11 2,905 11/09/10 726 545 409 306 91933 STROUD ORF-10-0015 02/12/11 660 12/14/10 165 124 93 70 20934 GUTHRIE ORF-10-0008 02/12/11 4,925 12/14/10 92 604 529 463 405 2,83335 FAIRVIEW ORF-10-0009 02/12/11 2,040 12/14/10 114 481 361 271 203 60936 INOLA ORF-06-0011 03/12/11 2,000 01/11/11 500 375 281 211 63337 FT GIBSON ORF-11-0004 06/11/11 1,075 04/12/11 269 202 151 113 34038 PAWNEE ORF-10-0003 06/11/11 6,995 04/12/11 874 765 669 586 4,10039 YALE ORF-11-0001 06/11/11 2,990 04/12/11 748 561 420 315 94640 NICOMA PARK ORF-09-0035 10/08/11 160 08/09/11 80 40 20 10 1041 MULDROW ORF-11-0001 12/10/11 3,215 10/11/11 804 603 452 339 1,01742 ELGIN ORF-10-0005 10/08/11 3,364 08/09/11 841 631 473 355 1,06443 LONE GROVE ORF-04-0011 04/14/12 12,000 02/14/12 1,500 1,313 1,148 1,005 7,03444 HYDRO ORF-12-0001 02/11/12 3,500 12/13/11 438 383 335 293 2,05245 GLENPOOL ORF-11-0002 10/08/11 3,750 08/09/11 469 410 359 314 2,19846 BRISTOW ORF-12-0002 05/12/12 1,050 03/13/12 263 197 148 111 33247 WETUMKA ORF-12-0004 02/12/11 3,500 12/14/10 438 383 335 293 2,05248 VIAN ORF-11-0006 12/10/11 1,555 10/11/11 194 170 149 130 91249 GERONIMO ORF-12-0006 09/10/11 1,500 07/12/11 375 281 211 158 47550 HOMINY ORF-12-0007 03/12/12 600 01/12/12 150 113 84 63 19051 SPERRY ORF-12-0008 03/12/11 444 01/11/11 222 111 55 28 2852 TUTTLE ORF-11-0010 02/11/12 2,000 12/13/11 500 375 281 211 63353 MCLOUD ORF-11-0011 07/17/12 1,750 05/18/12 438 328 246 185 554PROGRAM ADMINISTRATION FEES (Capitalization Grant 4% Set-Aside)Program Admin. (4%) 88-89 GRT. N/A 675 N/AProgram Admin. (4%) 90 GRANT N/A 314 N/AProgram Admin. (4%) 91 GRANT N/A 663 N/AProgram Admin. (4%) 92 GRANT N/A 628 N/AProgram Admin. (4%) 93 GRANT N/A 621 N/AProgram Admin. (4%) 94 GRANT N/A 385 N/AProgram Admin. (4%) 95 GRANT N/A 398 N/AProgram Admin. (4%) 96 GRANT N/A 652 N/AProgram Admin. (4%) 97 GRANT N/A 199 N/AProgram Admin. (4%) 98 GRANT N/A 435 N/AProgram Admin. (4%) 99 GRANT N/A 435 N/AProgram Admin. (4%) 00 GRANT N/A 439 N/AProgram Admin. (4%) 01 GRANT N/A 429 N/AProgram Admin. (4%) 02 GRANT N/A 430 N/AProgram Admin. (4%) 03 GRANT N/A 428 N/AAppx. B-6