Missouri Department of Natural Resources Clean Water Project Tracking

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Missouri Department of Natural Resources Clean Water Project Tracking Powered By Docstoc
					                                                                                                                                                                                                                12/11/2008
                                                                           Missouri Department of Natural Resources
                                                                                                                                                                                                                Page:    1
                                                                            Clean Water Project Tracking Summary
                                               Priority     IUP                                                   EPA                      FONSI
FY09 IUP Project                 Project No.    Points     Amount          PC   RE     Bonds        WQRS         4700-4         FP         Issued          P&S          UCS           SUO             A/E           Land
DIRECT FORTY % MATCH LOAN SRF
  CARRYOVER - FUNDABLE
GORDONVILLE, CITY OF             C295449-01        66.48     996,920.00    RH   EL                                           R-11/06/06                 cS-09/03/08   R-05/07/08
                                                                                                                                                           Assur        Enact
ST. ELIZABETH, CITY OF           C295508-01        88.74     908,800.00    JP   EL


  FUNDABLE
SILVER CREEK,VILLAGE OF          C295529-01        87.84    1,000,000.00   JP   GAN                                          R-12/18/06

SUNRISE BEACH, CITY OF           C295540-01        27.98    1,537,494.00   TN   DU

TAOS, CITY OF                    C295541-01        49.40    1,472,780.00   TN   GAN


DIRECT LOAN NPS 0602
  FUNDABLE
BOONE COUNTY COMMISSION          C295299-01        47.75    2,446,311.00   JP   MB    R-06/12/08                R-06/12/08                                            R-06/20/08    A-06/12/08    A-06/12/08
                                                                                                                                                                        Enact         Enact         ConEx
DIRECT LOAN SRF
  CARRYOVER - FUNDABLE
FAIR GROVE, CITY OF              C295501-01        96.57    1,010,800.00   DB   CS    A-05/24/05   C-04/28/06   A-06/26/07   A-05/29/08    I-08/02/06   A-05/23/08    A-06/12/08    A-06/12/08    A-10/24/06     A-06/19/07
  ( 06/24/2008 )                                                                                                                             FONSI                      Enact         Enact         ConDr
FREMONT HILLS, CITY OF           C295471-01        48.13    1,402,107.00   TN   DU    A-09/04/07   C-06/19/07   R-09/04/07   R-09/25/07    I-01/18/08   Rc-07/19/07   A-04/09/08    A-04/09/08    R-08/14/07     A-09/04/07
                                                                                                                                             FONSI         Assur        Draft         Draft          Plan
LILBOURN,CITY OF                 C295523-01        74.95    1,614,000.00   DP   MB    A-03/28/08   C-07/17/06   A-04/29/08   A-05/23/08    I-04/23/08   A-10/16/08    A-08/07/08    A-05/13/08    A-05/20/08     A-07/28/08
   ( 10/24/2008 )                                                                                                                            FONSI         Add          Enact         Enact         ConEx
  FUNDABLE
DUQUESNE, VILLAGE OF             C295477-02        92.15    2,000,000.00   RH   MB

SENECA, CITY OF                  C295210-02       115.26    4,000,000.00   DB   CL    A-12/10/08                  --/--/--   Rc-07/05/05     --/--/--     --/--/--      --/--/--      --/--/--       --/--/--       --/--/--

ST. MARTINS, CITY OF             C295420-02        38.20     309,000.00    JP   GAN


  CARRYOVER - PLANNING LIST
KIRKSVILLE, CITY OF              C295250-08       109.80     830,000.00    DP   MB    A-04/04/06    01/10/08    A-10/24/07   A-12/06/07    I-10/29/07   A-03/11/08    A-12/04/07    A-07/17/97    A-07/16/07     A-10/16/07
  ( 04/29/2008 )                                                                                                              Amend           CatX         Add          Enact         Enact         ConEx
DIRECT SMALL BORROWER LOAN
  CARRYOVER - FUNDABLE
EVERTON, CITY OF                 SBS-124-08         0.00      81,704.00    JR   EL                                           A-01/14/08                 R-08/05/08                                A-02/08/08
                                                                                                                                                                                                     Plan
FORTY PERCENT STATE GRANT
  CARRYOVER - FUNDABLE
CROSS TIMBERS, CITY OF           SG-485            58.97     777,522.00    RH   GAN                                                                     cS-09/09/08
                                                                                                                                                           Assur
GORDONVILLE, CITY OF             SG-455            66.48     996,920.00    RH   EL                                           R-11/06/06                 cS-09/03/08   R-05/07/08
                                                                                                                                                           Assur        Enact
GRAVOIS ARM SEWER DISTRICT       SG-482            83.44    1,000,000.00   TN   RK                 C-10/11/05                R-09/10/07                 R-06/01/07    cS-10/26/07   A-10/26/07       --/--/--
                                                                                                                              Amend                                      Draft        Enact
JERICO SPRINGS, VILLAGE OF       SG-475            61.48     896,972.00    JR   GAN     --/--/--                  --/--/--   R-07/11/07                                 --/--/--      --/--/--       --/--/--       --/--/--

PEMISCOT COUNTY SEWER DISTRICT   SG-474            59.98    1,000,000.00   RH   GAN

PRESTON, CITY OF                 SG-477            63.87    1,000,000.00   JR   MB                                           R-10/25/07                 R-08/29/08    A-06/23/08                  R-06/09/08
                                                                                                                                                                        Draft                        Plan



C:\srf\NR35P903.RPT                                                                                                                                                                    * Two or more Financial Projects exist.
                                                                                                                                                                                                                      12/11/2008
                                                                                     Missouri Department of Natural Resources
                                                                                                                                                                                                                      Page:    2
                                                                                      Clean Water Project Tracking Summary
                                                         Priority     IUP                                                 EPA                     FONSI
FY09 IUP Project                           Project No.    Points     Amount          PC   RE     Bonds       WQRS        4700-4         FP        Issued         P&S           UCS          SUO             A/E           Land
FORTY PERCENT STATE GRANT
  CARRYOVER - FUNDABLE
ST. ELIZABETH, CITY OF                     SG-465            88.74     908,800.00    JP   EL

ST. THOMAS,CITY OF                         SG-486            84.84     486,811.00    RH   RK                                         A-06/16/08                A-07/10/08
                                                                                                                                      Amend
STODDARD CO. COMMON SEWER DISTRICT NO. 1   SG-472            30.79     736,393.00    RH   EL                                         R-11/13/06                cS-09/10/08
                                                                                                                                                                  Assur
WASHINGTON CO. PWSD #3                     SG-480            62.04     662,627.00    RH   RK                                         A-06/16/08
                                                                                                                                      Amend
WRIGHT COUNTY PWSD #1                      SG-473            63.87    1,000,000.00   JR   CS                                         R-10/25/07                R-08/29/08    R-06/19/08   R-06/19/08    R-06/25/08
                                                                                                                                                                               Draft        Draft         Desgn
  FUNDABLE
DUQUESNE, VILLAGE OF                       SG-494            92.15    2,000,000.00   RH   MB

MCDONALD COUNTY PWSD #1                    SG-495           116.02    2,000,000.00   RH   CS                                         R-03/26/07

PWSD #13, JEFFERSON COUNTY                 SG-491            89.10    1,616,000.00   TN   MB

SILVER CREEK,VILLAGE OF                    SG-487            87.84    1,000,000.00   JP   GAN                                        R-12/18/06

SUNRISE BEACH, CITY OF                     SG-497            27.98    1,537,494.00   TN   DU

TAOS, CITY OF                              SG-499            49.40    1,472,780.00   TN   GAN


  FUNDABLE CONTINGENCY
PIKE COUNTY PWSD #1                        SG-492            27.04     992,200.00    RH   GAN


  CARRYOVER - CONTINGENCY
BLAIRSTOWN, CITY OF                        SG-452            22.67     523,200.00    JR   GAN

GUILFORD, VILLAGE OF                       SG502             43.73     505,879.00    JP   GAN

MILO, CITY OF                              SG-476            21.52     459,200.00    RH   GAN

MT. LEONARD,VILLAGE OF                     SG-488            20.90     299,520.00    RH   RK


  CONTINGENCY
BARNETT, CITY OF                           SG-496            43.73     521,246.00    TN   GAN

KIRBYVILLE, VILLAGE OF                     SG-498            80.83     592,953.00    JR   DU

PINEVILLE, CITY OF                         SG-396            26.08     750,000.00    JP   GAN

PULASKI COUNTY SEWER DISTRICT #1           SG-501            67.82     142,056.00    RH   GAN

ROCKY MOUNT SEWER DISTRICT                 SG-478            32.82     850,000.00    RH   GAN

RUTLEDGE, VILLAGE OF                       SG-500            20.13     362,530.00    RH   GAN


LEVERAGED LOAN SRF
  CARRYOVER - FUNDABLE
JEFFERSON, CITY OF                         C295401-05       157.39    3,906,000.00   DB   MB    A-05/18/01   12/16/04   A-09/03/08   A-03/31/08   I-03/31/08   A-06/19/08      --/--/--   A-05/16/01       --/--/--       --/--/--
  ( 10/30/2008 )                                                                                                                                     CatX         Add                       Enact


C:\srf\NR35P903.RPT                                                                                                                                                                          * Two or more Financial Projects exist.
                                                                                                                                                                                                                      12/11/2008
                                                                                  Missouri Department of Natural Resources
                                                                                                                                                                                                                      Page:    3
                                                                                   Clean Water Project Tracking Summary
                                                      Priority     IUP                                                   EPA                      FONSI
FY09 IUP Project                        Project No.    Points     Amount          PC   RE     Bonds        WQRS         4700-4         FP         Issued         P&S           UCS          SUO             A/E           Land
LEVERAGED LOAN SRF
  CARRYOVER - FUNDABLE
KANSAS CITY - WSD                       C295248-15        87.81   13,000,000.00   MB   CS

MOBERLY, CITY OF                        C295178-04        77.28    3,005,000.00   DB   CL   A-01/07/04     07/26/05      --/--/--   A-04/12/05    I-03/09/05   A-06/09/08    A-01/24/06   A-01/24/06    A-05/14/07        --/--/--
  ( 10/30/2008 )                                                                                                                                    FONSI                      Enact        Enact        Amend
STOCKTON, CITY OF                       C295509-01       132.18    3,324,300.00   DP   CL   A-03/22/07    C-07/10/07   A-08/17/07   A-10/30/07    I-09/24/07   A-03/03/08    A-02/13/08   A-02/24/94    A-09/16/08     A-07/26/07
  ( 10/30/2008 )                                                                                                                                    FONSI                      Enact        Enact        Amend
WARRENSBURG, CITY OF                    C295510-03       232.26    4,611,400.00   DP   CS   A-12/12/05     07/17/07      --/--/--   A-05/10/06    I-04/04/06     --/--/--    A-07/13/06   A-12/15/05    A-09/28/07     A-03/01/07
                                                                                                                                                    FONSI                      Enact        Enact         Desgn
WENTZVILLE, CITY OF                     C295444-02       113.89   10,140,000.00   KF   RK   A-10/14/08                                                         cS-09/03/08   A-03/19/07
                                                                                              Draft                                                               Assur        Enact
  FUNDABLE
CALIFORNIA, CITY OF                     C295261-03        71.61    4,000,000.00   KF   CL                                           A-04/10/08    I-02/27/08                 A-11/17/97   A-09/19/97
                                                                                                                                                    FONSI                      Enact        Enact
FRANKFORD, CITY OF                      C295532-01        75.45     330,000.00    KF   CS   R-04/18/08    C-03/24/07   A-02/26/08   A-07/01/08    I-04/17/08   cS-07/03/08   A-05/01/08   A-02/25/08    A-02/25/08     A-04/18/08
                                                                                                                                                     CatX         Assur        Enact        Enact          Plan
GARDEN CITY, CITY OF                    C295283-02        40.49     930,700.00    MB   EL   A-11/06/07                              R-08/17/07

HOUSTON, CITY OF                        C295491-01       163.46    3,500,000.00   DP   RK   A-06/10/08    C-11/01/05   S-11/24/08   cS-10/14/08     --/--/--   R-08/28/08    A-12/02/08                 A-07/01/08     A-11/21/08
                                                                                                                                                                               Draft                       Plan
LAPLATA, CITY OF                        C295392-02        41.72     805,100.00    JP   CS   R-07/07/00                 A-06/23/08   R-11/09/07    I-06/28/06   R-07/09/08    A-06/25/08   A-09/14/00    R-08/10/05     A-07/09/08
  ( 10/30/2008 )                                                                                                                     Amend          FONSI                      Enact        Enact        Amend
METROPOLITAN ST. LOUIS SEWER DISTRICT   C295023-32         4.02   98,928,500.00   DB   RK   R-02/24/05     09/06/05    A-09/26/07   A-03/22/06    I-01/30/06   A-07/12/07                 A-03/01/05                   A-09/20/07
                                                                                                                                                    FONSI         Add                       Enact
METROPOLITAN ST. LOUIS SEWER DISTRICT   C295023-24         4.02   98,928,500.00   DB   RK   R-02/24/05     09/06/05    A-09/26/07   A-03/22/06    I-01/30/06   A-07/12/07                 A-03/01/05                   A-09/20/07
  ( 10/30/2008 )                                                                                                                                    FONSI         Add                       Enact
MILAN, CITY OF                          C295343-01       129.20    2,500,000.00   KF   CL   A-11/19/98    C-04/06/06   A-04/18/00   A-08/28/07    I-11/26/07   cS-09/09/08   A-05/22/08   A-09/12/00    A-10/02/07     A-04/18/08
  ( 10/30/2008 )                                                                                                                                     CatX         Assur        Enact        Enact          Plan
MOUNT VERNON, CITY OF                   C295071-02       106.43    5,712,000.00   DP   MB   A-03/05/07    C-01/23/06   A-07/03/07   A-08/06/08    I-07/03/08   R-12/08/08    A-07/06/07   A-05/14/07    A-10/25/07     A-07/02/07
  ( 10/30/2008 )                                                                                                                     Amend          FONSI         Add          Enact        Enact         ConEx
SPRINGFIELD, CITY OF                    C295406-04       112.85   12,705,000.00   DB   MB                                                                                    A-10/23/07
                                                                                                                                                                               Enact
  CARRYOVER - CONTINGENCY
JACKSON, CITY OF                        C295247-03        82.05    9,700,000.00   KF   CL   A-08/05/97                                                                                    A-09/08/99
                                                                                                                                                                                            Enact
KEARNEY, CITY OF                        C295249-03        39.58    9,000,000.00   MB   RK   A-04/07/02                              cS-02/11/03

SIKESTON, CITY OF                       C295323-02        60.80    7,800,000.00   DP   CL                 C-12/02/04                R-11/08/02


  CONTINGENCY
EL DORADO SPRINGS, CITY OF              C295545-01       125.90    8,238,940.00   DG   MB   cS-07/30/08   C-03/13/06     --/--/--   C-07/21/08    I-08/11/08   R-08/29/08      --/--/--     --/--/--       --/--/--       --/--/--
                                                                                               Draft                                                FONSI
HOLTS SUMMIT, CITY OF                   C295192-03        55.22    6,307,000.00   DP   RK                 C-09/21/05                R-07/02/08

METROPOLITAN ST. LOUIS SEWER DISTRICT   C295023-26        94.39    5,175,000.00   DB   RK   A-02/03/04     08/31/06    S-10/25/06   A-10/26/06    I-08/16/06   A-01/07/08    A-03/01/05   A-03/01/05    A-11/03/08     A-10/25/06
  ( 11/16/2006 )                                                                                                                                     CatX         Add          Enact        Enact        Amend
METROPOLITAN ST. LOUIS SEWER DISTRICT   C295023-28        94.39    5,175,000.00   DB   RK   A-02/03/04     08/31/06    S-10/25/06   A-10/26/06    I-08/16/06   A-01/07/08    A-03/01/05   A-03/01/05    A-11/03/08     A-10/25/06
                                                                                                                                                     CatX         Add          Enact        Enact        Amend
TANEY COUNTY REGIONAL SEWER DISTRICT    C295219-06       121.26   17,899,517.00   DP   CL   A-12/09/04     06/03/08                 R-05/29/08


  CARRYOVER - PLANNING LIST
BISMARCK,CITY OF                        C295527-01        91.67    4,104,250.00   DP   CS




C:\srf\NR35P903.RPT                                                                                                                                                                          * Two or more Financial Projects exist.
                                                                                                                                                                                                                      12/11/2008
                                                                                 Missouri Department of Natural Resources
                                                                                                                                                                                                                      Page:    4
                                                                                  Clean Water Project Tracking Summary
                                                     Priority     IUP                                                   EPA                      FONSI
FY09 IUP Project                       Project No.    Points     Amount          PC   RE     Bonds        WQRS         4700-4         FP         Issued         P&S            UCS          SUO             A/E           Land
LEVERAGED LOAN SRF
  CARRYOVER - PLANNING LIST
CALVEY CREEK SEWER DISTRICT-UNION      C295524-01       136.99    1,650,000.00   KF   DU    A-11/02/04                S-09/11/08   R-08/28/08                 cS-09/16/08   cS-05/29/08                 A-07/24/07
                                                                                                                                                                 Tech          Draft                       Plan
COLE CAMP, CITY OF                     C295498-01        69.77     850,000.00    KF   CL

KANSAS CITY - WSD                      C295248-16        20.08   43,000,000.00   MB   CS

KIRKSVILLE, CITY OF                    C295250-09       109.80     830,000.00    DP   MB    A-04/04/06    01/10/08    A-10/24/07   A-12/06/07    I-10/29/07   A-03/11/08    A-12/04/07    A-07/17/97    A-07/16/07     A-10/16/07
                                                                                                                                    Amend           CatX         Add          Enact         Enact         ConEx
LITTLE BLUE VALLEY SEWER DIST.         C295525-01        94.21   58,118,000.00   MB   CS

LITTLE BLUE VALLEY SEWER DIST.         C295439-03         2.43   54,300,700.00   MB   CS

MANSFIELD, CITY OF                     C295520-01        40.79     547,000.00    MB   CL    A-04/16/07
                                                                                              Draft
ROGERSVILLE, CITY OF                   C295507-01        81.34    3,643,816.00   MB   GAN     --/--/--     --/--/--     --/--/--     --/--/--      --/--/--     --/--/--      --/--/--      --/--/--       --/--/--       --/--/--

TIPTON, CITY OF                        C295528-01        55.13    1,141,000.00   DP   MB    A-06/28/07    06/03/08                 R-12/26/06                 A-06/05/07                  A-01/08/97    A-10/25/07
                                                                                                                                                                                            Enact         ConEx
WEAUBLEAU, CITY OF                     C295495-01        69.41    2,113,193.00   DP   GAN                                          cS-05/21/04

WINDSOR, CITY OF                       C295512-01        96.44    1,056,500.00   DP   CL    R-11/21/08   C-11/17/08     --/--/--   cS-09/05/08                cS-09/25/08   R-08/28/08    A-11/26/08       --/--/--       --/--/--
                                                                                                                                                                 Assur        Draft         Enact
  PLANNING LIST
BLUE SPRINGS, CITY OF                  C295530-01        85.73   33,789,000.00   MB   CL    R-08/28/08                R-11/12/08   R-07/16/08                               C-07/09/08    A-09/18/08    A-12/01/08
                                                                                                                                                                                            Enact         Desgn
BOONE COUNTY RSD                       C295375-07        36.78   19,826,974.00   KF   RK                                           R-10/27/08    I-07/07/08   A-09/04/08
                                                                                                                                                    CatX
CALVEY CREEK SEWER DISTRICT-UNION      C295524-02       133.52    1,156,000.00   KF   GAN   A-08/01/08                S-09/11/08   R-08/28/08                 cS-09/16/08   Rc-05/29/08                 A-07/24/07
                                                                                                                                                                 Tech          Draft                       Plan
CAPE GIRARDEAU, CITY OF                C295531-01         0.09   15,242,200.00   DP   DU      --/--/--                  --/--/--   cS-02/06/08     --/--/--     --/--/--      --/--/--      --/--/--       --/--/--       --/--/--

COLUMBIA, CITY OF                      C295361-07        79.29    4,129,500.00   KF   RK

FRANKLIN COUNTY PWSD #1                C295325-02        44.91    1,467,000.00   DP   CS

GRANBY, CITY OF                        C295533-01        33.27     598,000.00    DB   GAN

GRAVOIS ARM SEWER DISTRICT             C295543-01        16.56     771,400.00    KF   RK

PIKE CREEK COMMON SEWER DISTRICT       C295480-01        58.56    2,000,000.00   DP   EL    R-03/03/98                             cS-08/05/08
                                                                                              Draft
PULASKI COUNTY SEWER DISTRICT #1       C295320-07        13.75    6,120,000.00   DP   MB    A-08/05/08     --/--/--     --/--/--     --/--/--      --/--/--     --/--/--      --/--/--      --/--/--       --/--/--       --/--/--

PULASKI COUNTY SEWER DISTRICT #1       C295320-06        61.93    6,264,000.00   DP   MB    A-08/05/08   C-04/25/06     --/--/--     --/--/--      --/--/--     --/--/--      --/--/--      --/--/--       --/--/--       --/--/--

REEDS SPRING                           C295537-01        86.67     867,250.00    DB   GAN   R-12/10/08

TANEY COUNTY REGIONAL SEWER DISTRICT   C295538-01       186.62    2,000,000.00   DP   CS                                           R-08/18/08

WALNUT GROVE, CITY OF                  C295518-01        90.19     985,000.00    DP   CL    A-02/27/06                               --/--/--      --/--/--     --/--/--
                                                                                              Draft
RURAL SEWER GRANT
  CARRYOVER - FUNDABLE

C:\srf\NR35P903.RPT                                                                                                                                                                          * Two or more Financial Projects exist.
                                                                                                                                                                                                                          12/11/2008
                                                                                     Missouri Department of Natural Resources
                                                                                                                                                                                                                          Page:    5
                                                                                      Clean Water Project Tracking Summary
                                                         Priority     IUP                                                   EPA                      FONSI
FY09 IUP Project                           Project No.    Points     Amount          PC   RE     Bonds        WQRS         4700-4         FP         Issued         P&S           UCS           SUO             A/E           Land
RURAL SEWER GRANT
  CARRYOVER - FUNDABLE
CROSS TIMBERS, CITY OF                     S-399-08          58.97     777,522.00    RH   GAN                                                                     cS-09/09/08
                                                                                                                                                                     Assur
EVERTON, CITY OF                           S-403-08           0.00      81,704.00    JR   EL                                           A-01/14/08                 R-08/05/08                                A-02/08/08
                                                                                                                                                                                                               Plan
FAIR GROVE, CITY OF                        S-405-08          96.57    1,010,800.00   DB   CS    A-05/24/05   C-04/28/06   A-06/26/07   A-05/29/08    I-08/02/06   A-05/23/08    A-06/12/08    A-06/12/08    A-10/24/06     A-06/19/07
  ( 07/01/2008 )                                                                                                                                       FONSI                      Enact         Enact         ConDr
GORDONVILLE, CITY OF                       S-408-08          66.48     996,920.00    RH   EL                                           R-11/06/06                 cS-09/03/08   R-05/07/08
                                                                                                                                                                     Assur        Enact
GRAVOIS ARM SEWER DISTRICT                 S-387-06          83.44    1,000,000.00   TN   RK                 C-10/11/05                R-09/10/07                 R-06/01/07    cS-10/26/07   A-10/26/07       --/--/--
  ( 08/28/2006 )                                                                                                                        Amend                                      Draft        Enact
JERICO SPRINGS, VILLAGE OF                 S-475-08          61.48     896,972.00    JR   GAN     --/--/--                  --/--/--   R-07/11/07                                 --/--/--      --/--/--       --/--/--       --/--/--

LILBOURN,CITY OF                           S-411-08          74.95    1,614,000.00   DP   MB    A-03/28/08   C-07/17/06   A-04/29/08   A-05/23/08    I-04/23/08   A-10/16/08    A-08/07/08    A-05/13/08    A-05/20/08     A-07/28/08
   ( 10/31/2008 )                                                                                                                                      FONSI         Add          Enact         Enact         ConEx
PRESTON, CITY OF                           S-419-08          63.87    1,000,000.00   JR   MB                                           R-10/25/07                 R-08/29/08    A-06/23/08                  R-06/09/08
                                                                                                                                                                                  Draft                        Plan
ST. ELIZABETH, CITY OF                     S-447-08          88.74     908,800.00    JP   EL

STOCKTON, CITY OF                          S-421-08         132.18    3,324,300.00   DP   CL    A-03/22/07   C-07/10/07   A-08/17/07   A-10/30/07    I-09/24/07   A-03/03/08    A-02/13/08    A-02/24/94    A-09/16/08     A-07/26/07
  ( 01/22/2008 )                                                                                                                                       FONSI                      Enact         Enact        Amend
STODDARD CO. COMMON SEWER DISTRICT NO. 1   S-422-08          30.79     736,393.00    RH   EL                                           R-11/13/06                 cS-09/10/08
                                                                                                                                                                     Assur
WRIGHT COUNTY PWSD #1                      S-459-08          63.87    1,000,000.00   JR   CS                                           R-10/25/07                 R-08/29/08    R-06/19/08    R-06/19/08    R-06/25/08
                                                                                                                                                                                  Draft         Draft         Desgn
  FUNDABLE
CALIFORNIA, CITY OF                        S-396-08          71.61    4,000,000.00   KF   CL                                           A-04/10/08    I-02/27/08                 A-11/17/97    A-09/19/97
  ( 11/10/2008 )                                                                                                                                       FONSI                      Enact         Enact
DUQUESNE, VILLAGE OF                       S-400-08          92.15    2,000,000.00   RH   MB

FRANKFORD, CITY OF                         S-406-08          75.45     330,000.00    KF   CS    R-04/18/08   C-03/24/07   A-02/26/08   A-07/01/08    I-04/17/08   cS-07/03/08   A-05/01/08    A-02/25/08    A-02/25/08     A-04/18/08
                                                                                                                                                        CatX         Assur        Enact         Enact          Plan
HOUSTON, CITY OF                           S-436-08         163.46    3,500,000.00   DP   RK    A-06/10/08   C-11/01/05   S-11/24/08   cS-10/14/08     --/--/--   R-08/28/08    A-12/02/08                  A-07/01/08     A-11/21/08
                                                                                                                                                                                  Draft                        Plan
LAPLATA, CITY OF                           S-438-08          41.72     805,100.00    JP   CS    R-07/07/00                A-06/23/08   R-11/09/07    I-06/28/06   R-07/09/08    A-06/25/08    A-09/14/00    R-08/10/05     A-07/09/08
                                                                                                                                        Amend          FONSI                      Enact         Enact        Amend
MCDONALD COUNTY PWSD #1                    S-412-08         116.02    2,000,000.00   RH   CS                                           R-03/26/07

MILAN, CITY OF                             S-440-08         129.20    2,500,000.00   KF   CL    A-11/19/98   C-04/06/06   A-04/18/00   A-08/28/07    I-11/26/07   cS-09/09/08   A-05/22/08    A-09/12/00    A-10/02/07     A-04/18/08
                                                                                                                                                        CatX         Assur        Enact         Enact          Plan
PWSD #13, JEFFERSON COUNTY                 S-409-08          89.10    1,616,000.00   TN   MB

SILVER CREEK,VILLAGE OF                    S-445-08          87.84    1,000,000.00   JP   GAN                                          R-12/18/06

ST. MARTINS, CITY OF                       S-451-08          38.20     309,000.00    JP   GAN

SUNRISE BEACH, CITY OF                     S-457-08          27.98    1,537,494.00   TN   DU

TAOS, CITY OF                              S-449-08          49.40    1,472,780.00   TN   GAN


  CARRYOVER - CONTINGENCY
MILO, CITY OF                              S-413-08          21.52     459,200.00    RH   GAN




C:\srf\NR35P903.RPT                                                                                                                                                                              * Two or more Financial Projects exist.
                                                                                                                                                                                                                  12/11/2008
                                                                             Missouri Department of Natural Resources
                                                                                                                                                                                                                  Page:    6
                                                                              Clean Water Project Tracking Summary
                                                 Priority     IUP                                                    EPA                      FONSI
FY09 IUP Project                   Project No.    Points     Amount          PC   RE      Bonds        WQRS         4700-4         FP         Issued          P&S          UCS          SUO             A/E           Land
RURAL SEWER GRANT
  CARRYOVER - CONTINGENCY
MT. LEONARD,VILLAGE OF             S-456-08          20.90     299,520.00    RH   RK


  CONTINGENCY
BARNETT, CITY OF                   S-466-08          43.73     521,246.00    TN   GAN

EL DORADO SPRINGS, CITY OF         S-401-08         125.90    8,238,940.00   DG   MB    cS-07/30/08   C-03/13/06     --/--/--   C-07/21/08    I-08/11/08   R-08/29/08      --/--/--     --/--/--       --/--/--       --/--/--
                                                                                           Draft                                                FONSI
HOLTS SUMMIT, CITY OF              S-435-08          55.22    6,307,000.00   DP   RK                  C-09/21/05                R-07/02/08

KIRBYVILLE, VILLAGE OF             S-429-08          80.83     592,953.00    JR   DU

RUTLEDGE, VILLAGE OF               S-446-08          20.13     362,530.00    RH   GAN


  CARRYOVER - PLANNING LIST
ROGERSVILLE, CITY OF               S-454-08          81.34    3,643,816.00   MB   GAN     --/--/--      --/--/--     --/--/--     --/--/--      --/--/--     --/--/--      --/--/--     --/--/--       --/--/--       --/--/--


  PLANNING LIST
PIKE CREEK COMMON SEWER DISTRICT   S-464-08          58.56    2,000,000.00   DP   EL    R-03/03/98                              cS-08/05/08
                                                                                          Draft
REEDS SPRING                       S-444-08          86.67     867,250.00    DB   GAN   R-12/10/08


STATE TRIBAL ASSIST GRANT
  CARRYOVER - FUNDABLE
FREMONT HILLS, CITY OF             XP987583-01       48.13    1,402,107.00   TN   DU    A-09/04/07    C-06/19/07   R-09/04/07   R-09/25/07    I-01/18/08   Rc-07/19/07   A-04/09/08   A-04/09/08    R-08/14/07     A-09/04/07
                                                                                                                                                FONSI         Assur        Draft        Draft          Plan
  FUNDABLE
MILAN, CITY OF                     XP987856-01      129.20    2,500,000.00   KF   CL    A-11/19/98    C-04/06/06   A-04/18/00   A-08/28/07    I-11/26/07   cS-09/09/08   A-05/22/08   A-09/12/00    A-10/02/07     A-04/18/08
                                                                                                                                                 CatX         Assur        Enact        Enact          Plan




C:\srf\NR35P903.RPT                                                                                                                                                                      * Two or more Financial Projects exist.