Table 3. State DWSRF Set-Aside Activity Reserved FFY 2014 Authority Through Grant % of Reserved Applied Remaining FFY 2013 2014 Total Authority to Authority Grant (for SFY (year) Previous Reserved 2015) Grants 4% Administration 6,029,596 353,800 4% 6,383,396 0 118,400 (2009) 155,000 Public Water (2001) 95,000 Supply 7,072,370 559,500 6.3% 7,631,870 2,030 (2011) 92,930 Supervision (2006) 32,500 10% State (2012) Program Source 1,714,600 140,000 1.6% 1,854,600 0 Protection Capacity 50,000 50,000 1,007,000 65,000 0.7% 1,072,000 0 Development (2003) (2012) Operator 70,000 70,000 1,445,000 120,000 1.4% 1,565,000 0 Certification (2001) (2012) Subtotal 11,238,970 884,500 10% 12,123,470 155,140 (2000) 2% Small System 155,782 1,917,726 80,000 0.9% 1,997,726 455,507 Technical Assistance (2001) 144,585 (2006) Loan 15% Local Assistance for SWP Capacity 357,900 290,500 3.3% 648,400 Development
Table 3. State DWSRF Set-Aside Activity Through FFY 2013 Grant FFY 2014 Grant (for SFY 2015) % of 2014 Total Reserved Authority (year) Reserved Authority Applied to Previous Grants Remaining Authority Reserved 4% Administration 6,029,596 353,800 4% 6,383,396 0 10% State Program Public Water Supply Supervision 7,072,370 559,500 6.3% 7,631,870 155,000 (2001) 92,930 (2006) 118,400 (2009) 95,000 (2011) 32,500 (2012) 2,030 Source Protection 1,714,600 140,000 1.6% 1,854,600 0 Capacity Development 1,007,000 65,000 0.7% 1,072,000 50,000 (2003) 50,000 (2012) 0 Operator Certification 1,445,000 120,000 1.4% 1,565,000 70,000 (2001) 70,000 (2012) 0 Subtotal 11,238,970 884,500 10% 12,123,470 2% Small System Technical Assistance 1,917,726 80,000 0.9% 1,997,726 155,140 (2000) 155,782 (2001) 144,585 (2006) 455,507 15% Local Loan Assistance for SWP Capacity Development 357,900 290,500 3.3% 648,400
SFY2015_FinalIUP.docx