Program Awards FY2012 6/30/2011 Thru 3/31/2013

Transcription

1 Awards FY2012 6/30/2011 Thru 3/31/2013 CDBG Ports SDW SPWF W/WF July $55,000 $1,405,232 $70,000 $1,530, August $6,991,500 $137,500 $1,838,716 $39,529 $9,007, September $149,000 $3,247 $152, October $8,000,000 $2,781,686 $12,100,000 $22,881, November $1,404,500 $50,000 $1,300,000 $105,780 $2,860, December $115,752 $115, January $4,000 $360,000 $50,000 $414, February $3,346,800 $1,704,079 $2,628,000 $20,000 $7,698, March $40,000 $22,500 $3,500,000 $17,000 $3,579, April $13,932,213 $13,932, May $2,300,000 $175,082 $445,000 $222,368 $3,142, June $40,000 $1,332,000 $2,121,000 $20,000 $3,513, July $3,982,050 $48,750 $30,000 $4,685 $4,065, August $220,000 $58,655 $68,625 $347, September $7,000 $20,000 $800,000 $827, October $80,000 $4,283,448 $4,363, November $3,304,000 $60,000 $10,507 $3,374, December $53,750 $8,410,000 $8,463, January $19,000 $3,599,825 $20,000 $3,638, February $4,639,000 $772,000 $5,411, March $45,000 $37,500 $42,236 $50,000 $174,736 $26,151,850 $1,281,752 $22,469,532 $17,949,572 $31,640,809 $99,493,515

2 CDBG Awards Client Short Date Loan Type Forgivable Loan Grant Loan Total CDBG F12001 Oregon Brownfields Conference Workshop and Awards Statewide Funding for a Statewide Brownfields Conference to educate Oregon community officials and businesses about the issues involved in redeveloping environmentally contaminated prooperties.lkw 1 01/20/2012 Grant $0 $4,000 $0 $4,000 January Award: $4,000 Client Short Date Loan Type Forgivable Loan Grant Loan Total CDBG C12022 City of Astoria Senior Center Renovation Clatsop The City is requesting CDBG funding would be used for the design, repair and upgrade to the Senior Center. lkw 2 02/20/2013 Grant $0 $1,500,000 $0 $1,500,000 CDBG H12025 Linn Housing Rehabilitation Partnership Linn The project targets 15 low and moderate income homeowners in Linn. 02/20/2013 Grant $0 $400,000 $0 $400,000 CDBG H12026 City of Yoncalla NeighborWorks Umpqua Housing Rehabilitation Progr Douglas Recipient will provide financing for critical home repairs for low income home owners. 02/20/2013 Grant $0 $400,000 $0 $400,000 CDBG M12023 Baker Microenterprise Baker The will provide classes for LMI current and aspiring business owners. lkw 02/20/2013 Grant $0 $40,000 $0 $40,000 CDBG M12024 Lincoln CDBG P11020 City of Stanfield Microenterprise 2012 Lincoln Water System Improvements- Construction Umatilla The will provide a variety of training opportunities serving low and moderateincome individuals to help them succeesd in starting, growing and maintaining a business. lkw 02/20/2013 Grant $0 $50,000 $0 $50,000 The city will complete improvements identified in their Water System Master Plan including a new 1,000,000 gallon storage reservoir, well #5 improvements, new booster pump station, new pipeline, new distribution system piping, and relocation of the 02/27/2012 Grant $0 $1,702,500 $0 $1,702,500

3 CDBG P11021 City of Richland Wastewater System Improvements Baker The recipient will repair/replace deficiencies in the wastewater treatment facility. 02/27/2012 Grant $0 $1,414,600 $0 $1,414,600 CDBG P11022 City of Carlton Water Master Plan Yamhill The recipient will update their Water Master Plan. 02/27/2012 Grant $0 $112,000 $0 $112,000 CDBG P11023 City of Huntington Wastewater Facilities Plan Baker The recipient will complete a Wastewater Facilities Plan. 02/27/2012 Grant $0 $117,700 $0 $117,700 CDBG P12019 City of Rogue River Water Master Plan Update Jackson The City will update their water master plan with the addition of a Management and Conservation Plan. 02/20/2013 Grant $0 $150,000 $0 $150,000 CDBG P12020 City of Tillamook Sewer Rehabilitation Tillamook The City proposes to correct deficiencies in the collection system. lkw 02/20/2013 Grant $0 $2,000,000 $0 $2,000,000 CDBG P12021 City of Willamina Water Master Plan and Preliminary Design Yamhill The City will update the Water Master Plan and complete the preliminary engineering.lkw 02/20/2013 Grant $0 $99,000 $0 $99,000 February Award: $7,985,800

4 CDBG F12002 Client NW Community Development Institute Short NW Community Development Ins.Sponsorship 2012 Date Loan Type Forgivable Loan Grant Loan Total The Northwest Community Development Institute, along with its sister Institutes in Arkansas, West Virgina Illinois and Texas, is a three year accredited program. The Community Development Council, an organization committed to promoting 3 03/08/2012 Grant $0 $20,000 $0 $20,000 CDBG F12003 State of Washington NW Economic Development Course 2012 The NW Economic Development Course offers high quality training in economic development in the Northwest. lkw 03/08/2012 Grant $0 $20,000 $0 $20,000 CDBG F13001 State of Washington CDBG F13002 NW Community Development Institute Nw Economic Development Course 2013 NW Community Development Institute 2013 Statewide The NW Economic Development course offers high quality training in economic development in the Northwest. lkw 03/11/2013 Grant $0 $20,000 $0 $20,000 The Northwest Community Development Institute, along with its sister institutes in Arkansas, West Virginia, Illinois and Texas, is a theree year accredited program. The Community Development Council, an organization committed to promoting 03/11/2013 Grant $0 $25,000 $0 $25,000 March Award: $85,000 Client Short Date Loan Type Forgivable Loan Grant Loan Total CDBG C12005 City of Grants Pass Grants Pass - Josephine Food Bank Facility Josephine Grants Pass and Josephine are proposing to construct a new 10,000 sf food distribution Facility. lkw 5 05/22/2012 Grant $0 $1,500,000 $0 $1,500,000 CDBG H12004 City of Woodburn Marion Housing Rehabilitation Marion The award of a grant would give a resource to homeowners to repair the urgent needs without increasing the monthly housing costs. lkw 05/22/2012 Grant $0 $400,000 $0 $400,000 CDBG H12007 City of Newberg Yamhill Housing Rehabilitation 2012 Yamhill The requested CDBG funding would assist low to moderate income homeowners to make necessary repairs to their homes. lkw 05/22/2012 Grant $0 $400,000 $0 $400,000 May Award: $2,300,000

5 Client Short Date Loan Type Forgivable Loan Grant Loan Total CDBG CDBG F12006 F12008 Greater Eastern Oregon Development Corporation Eastern Oregon Fair Housing Represenative Statewide Fair Housing Council of Oregon 2012 Workshops Statewide GEODC will conduct education and out reach related to the federal fair housing laws and related Oregon laws to help address the impediments to fair housing. lkw 6 06/11/2012 Grant $0 $32,000 $0 $32,000 During 2012 Fair Housing Council of Oregon will partner with Oregon Business Development (OBDD) and Greater Eastern Oregon Development Corporation (GEODC) to present three (3) fair housing workshops. Pendleton 8/20/2012, Medford 9/11/2012, 06/11/2012 Grant $0 $8,000 $0 $8,000 June Award: $40,000 Client Short Date Loan Type Forgivable Loan Grant Loan Total CDBG F11002 Fair Housing Council of Oregon Fair Housing Council of Oregon Statewide The Council efforts will assist the Department in furthering fair housing and addressing impediments to fair housing throughout the state. 7 07/11/2011 Grant $0 $55,000 $0 $55,000 CDBG P12009 City of Wallowa Water System Improvements Phase II - Construction Wallowa The City will construct a new water system including new water meters, reliable backup and adequate storage. 07/23/2012 Grant $0 $3,588,000 $0 $3,588,000 CDBG P12010 City of Port Orford Water Master Plan Curry The City will update and revise the City's water system master plan. 07/23/2012 Grant $0 $50,050 $0 $50,050 CDBG P12011 City of Port Orford Wastewater Facilities Plan Curry This initiative is to update and revise the Wastewater Facilities Plan. lkw 07/23/2012 Grant $0 $107,500 $0 $107,500 CDBG P12012 City of Halfway Wastewater Facilities Plan Update Baker Recipient will update the existing wastewater facility plan. 07/23/2012 Grant $0 $43,000 $0 $43,000

6 CDBG P12013 City of Cave Junction Wastewater Facilities Plan Update Josephine The City need a new Wastewater Facilities Plan to address its immediate needs and to better plan for the future. lkw 07/23/2012 Grant $0 $99,500 $0 $99,500 CDBG P12014 City of Cave Junction Water Master Plan Update Josephine Update the Water Master Plan address system changes and long term capital improvements plan. lkw 07/23/2012 Grant $0 $94,000 $0 $94,000 July Award: $4,037,050 Client Short Date Loan Type Forgivable Loan Grant Loan Total CDBG C11003 City of Veneta Food Bank and Senior Center Lane Veneta will complete final design and construction of a 7,200 square foot senior center and food pantry on previously purchased property that is in a central downtown location. lkw 8 08/05/2011 Grant $0 $1,500,000 $0 $1,500,000 CDBG C11004 Benton Monroe Library 1-J School District Benton Recipient will construct a new library facility to include a approx 1,900 square ft building that has been moved to the location and approx square ft in new construction. lkw 08/05/2011 Grant $0 $1,375,000 $0 $1,375,000 CDBG E11008 City of Pendleton Economic Development Loan Fund Umatilla Recapitalization of the Pendleton Economic Development Revolving Loan Fund with CDBG grant. 08/05/2011 Grant $0 $750,000 $0 $750,000 CDBG H11011 Jackson Housing Rehabilitation Jackson provide to low and moderate income Jackson Home owners zero interest loans for providing security, by repairing unsafe and structuraly damaged areas, use of ADA items, and address wasteful energy systems. lkw 08/05/2011 Grant $0 $400,000 $0 $400,000 CDBG H11012 Wallowa Housing Rehabilitation Wallowa Providing Low or no interest loans to qualified homeowners for housing rehabilitation repair to assure a safe and healthy home for years to come. lkw 08/05/2011 Grant $0 $400,000 $0 $400,000 CDBG H11013 Morrow Housing Rehabilitation Morrow Morrow would be able to assist homeowners with needed Housing rehabilitation work to address substandard safety, health, energy efficientcy upgrades and other necessary repairs. lkw 08/05/2011 Grant $0 $400,000 $0 $400,000

7 CDBG M11009 City of Independence Microenterprise Assistance Polk The recipient will support a regional microenterprise program through MERIT to provide general classroom training that includes record keeping, access to markets, access to financing and goal setting. 08/05/2011 Grant $0 $90,000 $0 $90,000 CDBG M11010 City of Lyons North Santiam Regional Microenterprise Assistance Linn Area entrepreneurs are clamoring for more classroom instruction The City and its partners are eager to meet the need. lkw 08/05/2011 Grant $0 $95,000 $0 $95,000 CDBG P11005 City of North Powder Water System Design & Construction Union The City's future plans are to construct a new reservoir, drill a new well, a new pump station, install meters, install additional fire hydrants and new telemetry. 08/05/2011 Grant $0 $1,750,000 $0 $1,750,000 CDBG P11006 City of Westfir Water Master Plan Update Lane The city will implement a new Water Master Plan. 08/05/2011 Grant $0 $81,500 $0 $81,500 CDBG P11007 City of Mt. Angel Wastewater Facilities Plan Marion Complete a 20 year wastewater facilities master plan. 08/05/2011 Grant $0 $150,000 $0 $150,000 August Award: $6,991,500 Client Short Date Loan Type Forgivable Loan Grant Loan Total CDBG C12018 City of Talent Design and Construction community center/ Foodbank Jackson This project is for final design and construction of a new community center/food bank /26/2012 Grant $0 $1,500,000 $0 $1,500,000 CDBG H11017 City of Vale Housing Rehabilitation Malheur The City of Vale will deliver residential rehabilitation loan opportunities to eligible low nd moderate incom homeowners in Malhuer. lkw 11/30/2011 Grant $0 $400,000 $0 $400,000 CDBG H11018 City of St. Helens Housing Rehabilitation Columbia Bring funds to the Northwest region to support Housing rehabilitation needs of low-modrate income homeowners.lkw 11/30/2011 Grant $0 $400,000 $0 $400,000

8 CDBG H11019 City of Monmouth Housing Rehabilitation Polk CDBG M11015 Lincoln Microenterprise Lincoln CDBG M11016 Union Microenterprise Assistance Union The recipient will work with Polk CDC to carry out a housing rehabilitation program. 11/30/2011 Grant $0 $400,000 $0 $400,000 The recipient will provide training opportunities for low and moderate income individuals to help them succeed in starting, growing, and/or retaining a microenterprise business, including a youth based entrepreneurship program in Depoe 11/30/2011 Grant $0 $51,000 $0 $51,000 The recipient will provide classes for current and aspiring business owners which will enable low & moderate income individuals to learn about business planning concepts, marketing & social media, pricing and bookkeeping. 11/30/2011 Grant $0 $37,500 $0 $37,500 CDBG M12016 City of Independence Independence-Polk Rural Business Springboard Polk This project will bring the microenterprise program MERIT to the region to provide business basics training to local small businesses. 11/26/2012 Grant $0 $30,000 $0 $30,000 CDBG P11014 City of Seneca Wastewater Facility Plan Grant The recipient will prepare a Wastewater Facilities Master Plan to address collection system deficiencies. 11/30/2011 Grant $0 $116,000 $0 $116,000 CDBG P12015 City of Gates Gates Water Improvements Marion 11/26/2012 Grant $0 $1,624,000 $0 $1,624,000 CDBG P12017 City of Jefferson Water Master Plan & Water Treatmt Plant Prelim Des Marion This project is for preparation of a water master plan and engineering and planning future water treatment plant improvements. 11/26/2012 Grant $0 $150,000 $0 $150,000 November Award: $4,708,500 CDBG Award To Date: $26,151,850

9 SDW Awards Client Short Date Loan Type Forgivable Loan Grant Loan Total SDW U12002 City of Albany Reparian Area Restoration Linn The City will partner with the City of Salem,North Santiam/South Santiam Water Councils to implement riparian restoration. lkw 1 01/24/2012 Grant $0 $50,000 $0 $50,000 SDW U13007 Springfield Utility Springfield Pesticide Best Mgmt Practices Guide Lane This project will develop a userfriendly, best management practices manual for pesticide applicators in Springfield's Wellhead Protection Area. 01/24/2013 Grant $0 $19,000 $0 $19,000 January Award: $69,000 Client SDW S12003 City of Stanfield SDW S12003 City of Stanfield Short Water System Improvements - Construction Water System Improvements - Construction Umatilla Umatilla Date Loan Type Forgivable Loan Grant Loan Total The city will complete improvements identified in their Water System Master Plan including a new 1,000,000 gallon storage reservoir, well #5 improvements, new booster pump station, new pipeline, new distribution system piping, and 2 02/14/2012 Forgivable Loan $650,000 $0 $0 $650,000 The city will complete improvements identified in their Water System Master Plan including a new 1,000,000 gallon storage reservoir, well #5 improvements, new booster pump station, new pipeline, new distribution system piping, and 02/14/2012 Loan $0 $0 $1,000,000 $1,000,000 SDW S13003 City of Columbia City Meter, Pressure Reduction and Line Improvement Columbia The City would like to reduce water loss by replacing water meters and completing PRV improvements. lkw 02/13/2013 Grant $0 $308,800 $0 $308,800 SDW S13003 City of Columbia City Meter, Pressure Reduction and Line Improvement Columbia The City would like to reduce water loss by replacing water meters and completing PRV improvements. lkw 02/13/2013 Loan $0 $0 $463,200 $463,200 SDW U12003 City of Toledo Turbidity- Sediment Monitoring & Erosion Assess Lincoln The project is for Turbidity-Sediment monitoring & Erosion Assessment for Source Protection & Planning. lkw 02/02/2012 Grant $0 $54,079 $0 $54,079 February Award: $2,476,079

10 SDW SDW S12004 S12004 Client Jackson Creek Water Association, Inc. Jackson Creek Water Association, Inc. Short Water System Improvements Water System Improvements Benton Benton Date Loan Type Forgivable Loan Grant Loan Total Recipient will replace the existing storage tank, distribution lines, install new or replace service connection meters, install a well level gauge and source meter, install filtration, install a new chlorine pump, and construct a new building to house the storage 5 05/31/2012 Forgivable Loan $23,508 $0 $0 $23,508 Recipient will replace the existing storage tank, distribution lines, install new or replace service connection meters, install a well level gauge and source meter, install filtration, install a new chlorine pump, and construct a new building to house the storage 05/31/2012 Loan $0 $0 $151,574 $151,574 May Award: $175,082 Client Short Date Loan Type Forgivable Loan Grant Loan Total SDW S12005 Burlington Water District Water System Improvements Multnomah The proposed project is for a new reservoir and water main improvements. CB 10/2/09 Funding is requested for final design and construction. lkw 7/1/ /08/2012 Forgivable Loan $631,700 $0 $0 $631,700 SDW S12005 Burlington Water District Water System Improvements Multnomah The proposed project is for a new reservoir and water main improvements. CB 10/2/09 Funding is requested for final design and construction. lkw 7/1/ /08/2012 Loan $0 $0 $685,300 $685,300 SDW S12006 City of Shady Cove Water Treatment & Distribution Master Plan Update Jackson The City will hire an engineer to complete a supplementary study which will update project costing for the water system development. 06/21/2012 Forgivable Loan $15,000 $0 $0 $15,000 June Award: $1,332,000 Client Short Date Loan Type Forgivable Loan Grant Loan Total SDW U13001 City of Bend Refining Source Waster Assessment SWP-LOI Deschutes The project is for a Potential Contaminant Survey Update, GIS coverage from data and a review of the aquifer will be performed. CB 5/11/ /06/2012 Grant $0 $30,000 $0 $30,000 July Award: $30,000

11 Client Short Date Loan Type Forgivable Loan Grant Loan Total SDW S12001 Heceta Water District Mercer Lake Water System Upgrades Lane Proposed solution is undertake a project to replace key piping sections in the Mercer Lake area. lkw 8 08/12/2011 Forgivable Loan $723,486 $0 $0 $723,486 SDW S12001 Heceta Water District Mercer Lake Water System Upgrades Lane Proposed solution is undertake a project to replace key piping sections in the Mercer Lake area. lkw 08/12/2011 Loan $0 $0 $1,085,230 $1,085,230 SDW U12001 North Clackamas Water Commission River Watershed GIS DW Treatment Threat Analysis Clackamas This project is to conduct a GIS analysis on the data that is currently in the process of being gathered. lkw 08/01/2011 Grant $0 $30,000 $0 $30,000 SDW U13002 City of Columbia City Source Water Assessment Update Columbia update the City's source water assessment. lkw 08/06/2012 Grant $0 $28,655 $0 $28,655 SDW U13003 City of Dallas Rickreall Watershed Mgmt Strategies Assess (SWP) Polk The proposed project is the Rickreall WAtershed Management Strategies Assessment. 08/23/2012 Grant $0 $30,000 $0 $30,000 August Award: $1,897,371 Client Short Date Loan Type Forgivable Loan Grant Loan Total SDW U13004 North Clackamas Water Commission Clackamas River Watershed Drug Drop Boxes Clackamas The recipient will install drug drop boxes and develop Septic System Workshops. lkw 9 09/17/2012 Grant $0 $20,000 $0 $20,000 September Award: $20,000

12 Client Short Date Loan Type Forgivable Loan Grant Loan Total SDW S12002 City of Bend Surface Water Improvement Deschutes The recipient will construct a water treatment plant, raw water conduit, and hydroelectric facility /24/2011 Forgivable Loan $750,000 $0 $0 $750,000 SDW S12002 City of Bend Surface Water Improvement Deschutes The recipient will construct a water treatment plant, raw water conduit, and hydroelectric facility. 10/24/2011 Loan $0 $0 $7,250,000 $7,250,000 October Award: $8,000,000 Client Short Date Loan Type Forgivable Loan Grant Loan Total SDW U13005 City of Irrigon Irrigon Drinking Water Nitrate Reduction Morrow The proposed project is for source protection planning /05/2012 Grant $0 $30,000 $0 $30,000 SDW U13006 City of Prineville Refining City Water Supply Well Capture SWP Crook The City will update its source water protection plans and refine the city's water supply well capture zone delineations using a regional three deminsional mumerical groundwater flow. lkw 11/20/2012 Grant $0 $30,000 $0 $30,000 November Award: $60,000 Client Short Date Loan Type Forgivable Loan Grant Loan Total SDW S13001 City of Dayton Water Supply and Distribution Upgrades Yamhill The City will reconstruct existing watershed spring source system to bring it into compliance with ODWP standards and will replace steel pipes with PVC waterlines /12/2012 Forgivable Loan $455,000 $0 $0 $455,000 SDW S13001 City of Dayton Water Supply and Distribution Upgrades Yamhill The City will reconstruct existing watershed spring source system to bring it into compliance with ODWP standards and will replace steel pipes with PVC waterlines. 12/12/2012 Loan $0 $0 $455,000 $455,000

13 SDW S13002 City of Sandy Sandy Portland Water Bureau Intertie Proj SD Clackamas Provide an alternate water source of supply for the City of Sandy by connecting to the City of Portlands water system as a wholesale customer. lkw 12/20/2012 Forgivable Loan $362,700 $0 $0 $362,700 SDW S13002 City of Sandy Sandy Portland Water Bureau Intertie Proj SD Clackamas Provide an alternate water source of supply for the City of Sandy by connecting to the City of Portlands water system as a wholesale customer. lkw 12/20/2012 Loan $0 $0 $7,137,300 $7,137,300 December Award: $8,410,000 SDW Award To Date: $22,469,532

14 SPWF Awards Client Short Date Loan Type Forgivable Loan Grant Loan Total SPWF L13004 Oregon International Port of Coos Bay Charleston Marina B-Dock Replacement Coos The will provide transient slips for vessels, essential utilities, stable float surfaces, a marine dump station and ADA access to landside amenities. 1 01/25/2013 Loan $0 $0 $600,000 $600,000 SPWF X13001 City of Estacada Park Industrial Development- Phase 1 Clackamas The City is requesting funding for infrastructure development to servie employment land. lkw 01/11/2013 Loan $0 $0 $2,999,825 $2,999,825 January Award: $3,599,825 Client Short SPWF L12004 Port of Hood River Building Improvements for Relocation of Dakine Hood River Date Loan Type Forgivable Loan Grant Loan Total The recipient will renovate the 32,000 sq. ft. Expo Building as a turnkey project for DAKINE's new Hood River Headquarters. Key features for renovation include: resurface exterior skin, reconfigure interior to create efficient & flexible office space, signature 2 02/02/2012 Loan $0 $0 $2,628,000 $2,628,000 February Award: $2,628,000 Client Short Date Loan Type Forgivable Loan Grant Loan Total SPWF L12005 Port of Newport International Terminal Gap Financing Lincoln The Port is requesting funding for gap financing for project construction. lkw 3 03/20/2012 Grant $0 $500,000 $0 $500,000 SPWF L12005 Port of Newport International Terminal Gap Financing Lincoln The Port is requesting funding for gap financing for project construction. lkw 03/20/2012 Loan $0 $0 $3,000,000 $3,000,000 SPWF X13002 Tillamook Emergency Road Repairs (FEMA DR-4055) Tillamook The county has been awarded FEMA fund for the five owned roads to get them back to pre-disaster condition. 03/28/2013 Grant $0 $42,236 $0 $42,236 March Award: $3,542,236

15 Client Short Date Loan Type Forgivable Loan Grant Loan Total SPWF L12006 Union Business Development Property Acquisition Union Purchase of 60 acres of developable industrial land. 5 05/21/2012 Loan $0 $0 $445,000 $445,000 May Award: $445,000 Client Short Date Loan Type Forgivable Loan Grant Loan Total SPWF L12007 City of Arlington Industrial Park Infrastructure Improvements Gilliam The City will work with the Port of Arlington to complete the needed Infrastructure to make Mesa Industrial Park a viable development site. lkw 6 06/11/2012 Loan $0 $0 $2,121,000 $2,121,000 June Award: $2,121,000 Client Short Date Loan Type Forgivable Loan Grant Loan Total SPWF L12001 Port of Brookings Harbor Port of Brookings Harbor Port Rehab Interim Financ Curry Recipient will complete the following rehab activities approved by FEMA: dredging, electric utilities, commerical wharf replacement, docks procurement & docks and piling. 7 07/18/2011 Loan $0 $0 $1,405,232 $1,405,232 SPWF L13001 Silver Sands Special Road District Culvert Washout Emergency Lincoln The Recipient has submitted an application to FEMA and is requesting the 25% match funding for final design and construction to replace the culvert pipe, roadbed material and asphalt at Buckley Creek on Sarisian. lkw 07/02/2012 Grant $0 $4,685 $0 $4,685 July Award: $1,409,917

16 Client Short Date Loan Type Forgivable Loan Grant Loan Total SPWF A12001 Douglas Sutherlin Industrial Park Business Planning Douglas The county is seeking a Planning Grant to enlist a civil engineering firm to design a street into the park, all necessary underground utilities and the building site preparation. 8 08/15/2011 Grant $0 $39,529 $0 $39,529 SPWF L13002 Bayshore Special Road District Sand Removal & Road Repaving Lincoln The District is requesting funding for emergency project sand removal and road repaving. msk 08/13/2012 Grant $0 $68,625 $0 $68,625 August Award: $108,154 Client Short Date Loan Type Forgivable Loan Grant Loan Total SPWF A12002 City of La Grande Bus & Tech Park Recertification - Wetlands Del. Union The recipient will prepare an updated wetlands delineation for the La Grande Business & Technology Park to enable it to remain certified as "shovel read." 9 09/08/2011 Grant $0 $3,247 $0 $3,247 September Award: $3,247 Client Short Date Loan Type Forgivable Loan Grant Loan Total SPWF L12002 Oregon International Port of Coos Bay Coos Bay Rail Line Rehab Rail Line Surface & Tie Coos The recipient will purchase and replace ties, rail, and ballast /03/2011 Loan $0 $0 $2,781,686 $2,781,686 October Award: $2,781,686

17 Client Short Date Loan Type Forgivable Loan Grant Loan Total SPWF L12003 Port of St. Helens Oregon Aero Building Columbia The recipient will design/build a 22,000 sq. ft. pre-fabricated metal hangar and office building that will be owned by the Port and leased to Oregon Aero Inc /14/2011 Loan $0 $0 $1,300,000 $1,300,000 SPWF L13003 Columbia Emergency Road Repair & Debris Removal FEMA Columbia The is seeking 25% match for the FEMA approved, already completed road repair and debris removal. lkw 11/14/2012 Grant $0 $10,507 $0 $10,507 November Award: $1,310,507 SPWF Award To Date: $17,949,572

18 WWF Awards Client Short Date Loan Type Forgivable Loan Grant Loan Total W/WF V13001 City of Gold Hill Wastewater Facilities Plan Update Jackson The City will contract an engineer to prepare a new WWFP, and the City will update their existing facilities plan. 1 01/22/2013 Grant $0 $20,000 $0 $20,000 January Award: $20,000 Client Short Date Loan Type Forgivable Loan Grant Loan Total W/WF V12006 City of Milton- Freewater Wastewater Treatment Plant Feasibility Study Umatilla The Recipient will conduct a Feasibility Study for identification of options for repair of replacement of the digester. lkw 2 02/22/2012 Grant $0 $20,000 $0 $20,000 February Award: $20,000 Client Short Date Loan Type Forgivable Loan Grant Loan Total W/WF V12007 Colton Water District Master Water Plan Clackamas The proposed project is to preapre an addendum to the master water plan to maintain compliance with the Oregon State mandate to update the master water plan. 3 03/12/2012 Grant $0 $17,000 $0 $17,000 W/WF V13002 City of Tillamook Water Master Plan and Rate Study Tillamook The City will hire a licensed Engineer to complete the Water Master Plan and a financial consultant to complete a new rate study. lkw 03/26/2013 Grant $0 $20,000 $0 $20,000 W/WF V13002 City of Tillamook Water Master Plan and Rate Study Tillamook The City will hire a licensed Engineer to complete the Water Master Plan and a financial consultant to complete a new rate study. lkw 03/26/2013 Loan $0 $0 $30,000 $30,000 March Award: $67,000

19 Client W/WF Y12004 City of Astoria W/WF Y12004 City of Astoria Short 11th Street CSO Separation Design & Construction 11th Street CSO Separation Design & Construction Clatsop Clatsop Date Loan Type Forgivable Loan Grant Loan Total The City is under an Amended Stipulation and Final Order (AFSO) from the DEQ to seperate the stormwater from the collection system. The requested funding is to assist in bring the City into compliance.lkw 4 04/13/2012 Grant $0 $500,000 $0 $500,000 The City is under an Amended Stipulation and Final Order (AFSO) from the DEQ to seperate the stormwater from the collection system. The requested funding is to assist in bring the City into compliance.lkw 04/13/2012 Loan $0 $0 $7,374,000 $7,374,000 W/WF Y12005 City of Coos Bay Wastewater System Repairs Coos The recipient will complete repairs for both wastewater treatment plants and the collection system. 04/13/2012 Grant $0 $500,000 $0 $500,000 W/WF Y12005 City of Coos Bay Wastewater System Repairs Coos The recipient will complete repairs for both wastewater treatment plants and the collection system. 04/13/2012 Loan $0 $0 $4,303,213 $4,303,213 W/WF Y12006 City of Astoria Wastewater Treatment Plant Effluent Treatment Upgr Clatsop IFa funds will be used to prepare final desig, bid and construct improvements bsed on the recommendations from the preliminary engineering effort. lkw 04/18/2012 Grant $0 $500,000 $0 $500,000 W/WF Y12006 City of Astoria Wastewater Treatment Plant Effluent Treatment Upgr Clatsop IFa funds will be used to prepare final desig, bid and construct improvements bsed on the recommendations from the preliminary engineering effort. lkw 04/18/2012 Loan $0 $0 $655,000 $655,000 W/WF Y12007 City of Mosier Well No. 3 Replacement - Construction Wasco The City will rehabilitate Well No. 2 and decommission Well no.3. lkw 04/25/2012 Grant $0 $50,000 $0 $50,000 W/WF Y12007 City of Mosier Well No. 3 Replacement - Construction Wasco The City will rehabilitate Well No. 2 and decommission Well no.3. lkw 04/25/2012 Loan $0 $0 $50,000 $50,000 April Award: $13,932,213

20 Client Short Date Loan Type Forgivable Loan Grant Loan Total W/WF V12008 City of Weston Water Master Plan Update Umatilla The recipient will prepare a Water Master Plan. 5 05/08/2012 Grant $0 $20,000 $0 $20,000 W/WF Y12008 City of Paisley Water System Arsenic Treatment Lake Install an Arsenic Treatment System. lkw 05/11/2012 Loan $0 $0 $202,368 $202,368 May Award: $222,368 Client Short Date Loan Type Forgivable Loan Grant Loan Total W/WF V12009 City of Union Wastewater Facilities Plan Union The City shall develop a wastewater facilities plan for operations, maintenance and possible future upgrades, and will include an evaluation of the City's collection system. 6 06/18/2012 Grant $0 $20,000 $0 $20,000 June Award: $20,000 Client Short Date Loan Type Forgivable Loan Grant Loan Total W/WF V11006 City of Halfway W/WF V12001 City of Tillamook W/WF V12001 City of Tillamook Wastewater System Improv Preliminary Design Stormwater Master Plan Update Stormwater Master Plan Update Baker Tillamook Tillamook Recipient will develop a wastewater facilities preliminary design report. 7 07/01/2011 Grant $0 $20,000 $0 $20,000 The City procured enginnering service to complete the project in 2 phases. 1) will address DEQ compliance; and 2) will Update original Stormwater Master Plan and develop Capital Improvement Plan. lkw 07/25/2011 Grant $0 $20,000 $0 $20,000 The City procured enginnering service to complete the project in 2 phases. 1) will address DEQ compliance; and 2) will Update original Stormwater Master Plan and develop Capital Improvement Plan. lkw 07/25/2011 Loan $0 $0 $30,000 $30,000 July Award: $70,000

21 Client Short Date Loan Type Forgivable Loan Grant Loan Total W/WF Y13001 City of Bandon Bandon Wastewater Improvements Coos The City will replace or modify the existing dewatering system equipment and replace the North Avenue Pump Stations. 9 09/11/2012 Grant $0 $400,000 $0 $400,000 W/WF Y13001 City of Bandon Bandon Wastewater Improvements Coos The City will replace or modify the existing dewatering system equipment and replace the North Avenue Pump Stations. 09/11/2012 Loan $0 $0 $400,000 $400,000 September Award: $800,000 Client Short Date Loan Type Forgivable Loan Grant Loan Total W/WF G13001 City of St. Paul 5th & 6th Street Sewer Lift Station Replacement Marion The City will create a final design and replace both existing wastewater pump stations as required by DEQ /30/2012 Loan $0 $0 $635,000 $635,000 W/WF V12002 City of Estacada W/WF Y12001 City of Myrtle Point W/WF Y12001 City of Myrtle Point W/WF Y12002 Odell Sanitary District Wastewater Treatment Plant Imp Pre-Design Report View Street Pump Station Improvements View Street Pump Station Improvements Stadelman Sewage Lift Station Rehabilitation The City will complete a pre-design (planning/preliminary engineering only) report to evaluate the alternatives and make Clackamas recommendations. lkw 10/10/2011 Grant $0 $20,000 $0 $20,000 Coos Coos Hood River Recipient will upgrade wastewater pump station, including a new wet well, new variable speed submersible pumps, control panel, control building, emergency generator, telemetry and forcemain. Site improvements will 10/03/2011 Grant $0 $470,000 $0 $470,000 Recipient will upgrade wastewater pump station, including a new wet well, new variable speed submersible pumps, control panel, control building, emergency generator, telemetry and forcemain. Site improvements will 10/03/2011 Loan $0 $0 $470,000 $470,000 The stand-by pump will be removed and two new pumps installed that will have on-site power generation. The electrical will be upgraded and the new controls will be integrated into the Districts SCADA system. lkw 10/04/2011 Grant $0 $500,000 $0 $500,000

22 W/WF Y12002 Odell Sanitary District Stadelman Sewage Lift Station Rehabilitation Hood River The stand-by pump will be removed and two new pumps installed that will have on-site power generation. The electrical will be upgraded and the new controls will be integrated into the Districts SCADA system. lkw 10/04/2011 Loan $0 $0 $640,000 $640,000 W/WF Y12003 City of Bend W/WF W/WF Y13002 Y13002 Arch Cape Sanitary District Arch Cape Sanitary District Surface Water Improvement Inflow & Infiltration Correction & WWTF Plant Upgr Inflow & Infiltration Correction & WWTF Plant Upgr Deschutes Clatsop Clatsop The recipient will construct a water treatment plant, raw water conduit, and hydroelectric facility. 10/24/2011 Loan $0 $0 $10,000,000 $10,000,000 The District will procure a licensed engineer who will conduct an inspection and the already available data procude a report and recommendation to determine the most cost-effictive and benificial needs for the collection 10/02/2012 Grant $0 $250,000 $0 $250,000 The District will procure a licensed engineer who will conduct an inspection and the already available data procude a report and recommendation to determine the most cost-effictive and benificial needs for the collection 10/02/2012 Loan $0 $0 $360,000 $360,000 W/WF Y13003 Shoreline Sanitary District Force Main and Pump Station Construction Clatsop Removal of the existing wastewater treatment plant from service and constructing a force main and two pump stations. lkw 10/22/2012 Loan $0 $0 $1,659,000 $1,659,000 W/WF Y13004 City of Irrigon Sewer Conversion Phase II Morrow This project will convert septic systems to conventional gravity sewers. 10/22/2012 Grant $0 $250,000 $0 $250,000 W/WF Y13004 City of Irrigon Sewer Conversion Phase II Morrow This project will convert septic systems to conventional gravity sewers. 10/22/2012 Loan $0 $0 $496,998 $496,998 W/WF Y13005 Row River Valley Water District Water System Upgrade & Line Repair Lane The proposed project is to upgrade capacity of new filtration system to be able to supply enough water to handle leaks and usage. Use technology to discover leaks and repair as required. lkw 10/30/2012 Grant $0 $250,000 $0 $250,000 W/WF Y13005 Row River Valley Water District Water System Upgrade & Line Repair Lane The proposed project is to upgrade capacity of new filtration system to be able to supply enough water to handle leaks and usage. Use technology to discover leaks and repair as required. lkw 10/30/2012 Loan $0 $0 $382,450 $382,450 October Award: $16,383,448

23 Client Short Date Loan Type Forgivable Loan Grant Loan Total W/WF V12003 Douglas Gardiner Sanitary District Feasibility Study Douglas The recipient will conduct a feasibility study for Gardiner Sanitary Dist /03/2011 Grant $0 $46,780 $0 $46,780 W/WF V12004 City of Columbia City Wastewater Master Plan Update Columbia The recipient will update their Wastewater Master Plan. 11/23/2011 Grant $0 $20,000 $0 $20,000 W/WF V12005 City of Columbia City Water System Master Plan Columbia The recipient will update their Water Master Plan. 11/23/2011 Grant $0 $20,000 $0 $20,000 W/WF V12005 City of Columbia City Water System Master Plan Columbia The recipient will update their Water Master Plan. 11/23/2011 Loan $0 $0 $19,000 $19,000 November Award: $105,780 W/WF Award To Date: $31,640,809

24 Ports Awards Client Short Date Loan Type Forgivable Loan Grant Loan Total Ports Port of Bandon Strategic Business Plan The recipient will update their existing Strategic Business Plan. 1 01/17/2012 Grant $0 $37,500 $0 $37,500 Ports Port of Newport International Terminal Dredging Lincoln The recipient will renovate the International Terminal, including completing dredging, excavation and disposal of materials. 01/19/2012 Grant $0 $322,500 $0 $322,500 January Award: $360,000 Client Short Date Loan Type Forgivable Loan Grant Loan Total Ports Port of Arlington Strategic Plan Electrical Capacity Feas. Study Gilliam The proposed Electrical Services Study Agreement (ESSA) is to provide a plan of service study. lkw 3 03/15/2012 Grant $0 $22,500 $0 $22,500 Ports Port of Gold Beach Strategic Business Plan Curry The Port will update and bring into compliance its Strategic Business Plan. 03/13/2013 Grant $0 $37,500 $0 $37,500 March Award: $60,000 Client Short Date Loan Type Forgivable Loan Grant Loan Total Ports Port of Garibaldi Commercial Avenue Wharf Reconstruction Tillamook The Port will revitalize the Commercial Ave Wharf. lkw 7 07/02/2012 Grant $0 $48,750 $0 $48,750 July Award: $48,750

25 Ports Client Port of Tillamook Bay Ports Port of Portland Short Port of Tillamook Bay HWY 101 Development Study Regional Industrial Lands Inventory & Site Readine Tillamook Multnomah Date Loan Type Forgivable Loan Grant Loan Total The recipient will complete a Highway 101 development study, including an overall preliminary site plan based on appropriate uses for the zoning, engineering estimates for all utilities, parking, road access and the required wetlands delineation. 8 08/12/2011 Grant $0 $37,500 $0 $37,500 The Port initiated the project that will be completed in two phases. First a regional inventory will be compiled of large industrial sites, constraints and investments required fo marketreadiness; second, a detailed assessment will be completed for five 08/24/2011 Grant $0 $50,000 $0 $50,000 Ports Port of St. Helens Strategic Business Plan Columbia Research, draft and submit for state approval a Strategic Business Plan. lkw 08/25/2011 Grant $0 $50,000 $0 $50,000 Ports Port of Newport Strategic Business Plan& Capital Facilities Plan Lincoln ORS 285A.660 directs Oregon Ports to develop and maintain strategic business plans before obtaining funding. lkw 08/01/2012 Grant $0 $50,000 $0 $50,000 Ports Port of The Dalles Strategic Plan Update - w/north End Master Plan Wasco Ports Port of Alsea Property Purchase Lincoln The Port will update/rewrite their existing Strategic Plan based on the Department's Port Strategic Plan Template. lkw 08/23/2012 Grant $0 $45,000 $0 $45,000 The Port would like to purchase an adjacent property for the purpose of renting to increasr their revenue stream. lkw The Port is also considering using the property to expand parking available for the Port as well as leasing some of the 08/01/2012 Loan $0 $0 $125,000 $125,000 August Award: $357,500

26 Client Short Date Loan Type Forgivable Loan Grant Loan Total Ports Port of Newport Yaquina Bay Ocean Technology Center Lincoln The port will engage an architect to conduct a formal needs assessment and conceptual design drawings, site plans and cost estimates for the Yaquina Bay Ocean Technology Center. lkw 9 09/06/2012 Grant $0 $7,000 $0 $7,000 Ports Port of Garibaldi Recreational Vehicle Park Purchase Tillamook The Port would like to purchase currently leased property that is used for a recreational Vehicle Park. lkw 09/22/2011 Loan $0 $0 $149,000 $149,000 September Award: $156,000 Client Short Date Loan Type Forgivable Loan Grant Loan Total Ports Port of Morrow Port of Morrow Strategic Business Plan Morrow The Port will hire a consultant to provide planning for a new Strategic Plan that will satisfy the State's requirments /04/2012 Grant $0 $50,000 $0 $50,000 Ports Port of Port Orford Strategic Business Plan Curry The Port will update its Strategic Business Plan and bring it into compliance with the Statewide Port Plan. 10/09/2012 Grant $0 $30,000 $0 $30,000 October Award: $80,000 Client Short Date Loan Type Forgivable Loan Grant Loan Total Ports Port of Toledo Strategic Business Plan Lincoln The recipient will complete a strategic business plan that is in accordance with the adopted Statewide Port Plan /23/2011 Grant $0 $50,000 $0 $50,000 November Award: $50,000

27 Client Short Date Loan Type Forgivable Loan Grant Loan Total Ports Port of Newport International Terminal Economic Benefit Study Lincoln The recipient will conduct a benefit study to research and identify the economic impacts of a completed Terminal project on the district /02/2011 Grant $0 $15,000 $0 $15,000 Ports Oregon International Port of Coos Bay Assist Tug and Vessel Standards Report Review Coos The Ports of Coos Bay and Newport will hire a qualified firm to peer-review conclusions of The Glosten Associates' report which estimates capabilities of assist tugs in resisting external forces. 12/04/2012 Grant $0 $3,750 $0 $3,750 Ports Port of Cascade Locks Strategic Plan & Industrial Property Master Plan Hood River The Port will have a consulting firm prepare a Strategic Business Plan and Captial Facilities Plan; the Port will also prepare an industrial property master plan. 12/04/2012 Grant $0 $50,000 $0 $50,000 Ports Port of Arlington Commercial Building Gilliam The recipient will design & construct a 6,048 sq ft building with the exterior constructed of steel framing, roofing and siding, and the interior designed to Insitu's specifications. 12/19/2011 Loan $0 $0 $100,752 $100,752 December Award: $169,502 Ports Award To Date: $1,281,752