Water Infrastructure Finance Authority

2009 Intended Use Plan

Arizona Drinking Water State Revolving Fund

DWSRF Table of Contents
I. INTRODUCTION..............................................................................................................1
A. History and Legislation .........................................................................................1
B. Financial Status of the Arizona DWSRF .............................................................1
C. Arizona’s Request ..................................................................................................1
II. TYPES OF PROJECTS TO BE FUNDED FROM THE VARIOUS DWSRF
ACCOUNTS .......................................................................................................................2
A. The types of projects for which loan funds from the account for the revolving
fund are intended include: ....................................................................................2
B. Activities intended to be funded from the account for set-aside programs
include .....................................................................................................................2
III. DWSRF LOAN PROGRAM DESCRIPTION AND GOALS .......................................3
A. DWSRF Loan Program General Information ....................................................3
B. Long-Term Goals ...................................................................................................4
C. Short-Term Goal....................................................................................................4
IV. DWSRF SET-ASIDE PROGRAM DESCRIPTION ......................................................5
A. Financial Assistance for Loans .............................................................................5
B. Public Water System Supervision ........................................................................5
C. Drinking Water Program
6
D. Local Assistance .....................................................................................................6
E. Program Administration .......................................................................................7
V. CRITERIA AND METHOD FOR DISTRIBUTION OF FUNDS................................7
A. Priority List (PL)....................................................................................................7
B. Priority List Updates .............................................................................................7
C. Project Readiness to Proceed................................................................................7
D. Assistance to Small Systems..................................................................................7
E. WIFA Loan & Subsidy Rates ...............................................................................8
F. Emergency Funding...............................................................................................8
G. Binding Commitments...........................................................................................8
VI. ASSISTANCE TO PUBLIC WATER SYSTEMS SERVING DISADVANTAGED
COMMUNITIES................................................................................................................9
VII. U.S. ENVIRONMENTAL PROTECTION AGENCY STRATEGIC PLAN GOALS
AND OBJECTIVES ..........................................................................................................9
VIII. PUBLIC REVIEW AND COMMENT ............................................................................9
Table of Attachments
Attachment A 2009 Priority List
Attachment B Fundable Range for Design
Attachment C Fundable Range for Construction

I. INTRODUCTION
A. History and Legislation
In August 1996 the Safe Drinking Water Act Amendments were passed by congress. This
Act authorized the states to establish drinking water revolving funds for community
drinking water infrastructure needs for the first time.
Passage of H.B. 2304 by the Arizona Legislature April 22, 1997, transformed the
Wastewater Management Authority of Arizona into the Water Infrastructure Finance
Authority of Arizona (WIFA). The WIFA was charged with administering the Clean
Water State Revolving Fund (CWSRF) for wastewater projects and the new Drinking
Water State Revolving fund (DWSRF) for drinking water infrastructure needs. The
Board of Directors was expanded from seven to twelve members.
Title 18, Chapter 15 of the Arizona Administrative Code establishes detailed rules for the
Water Infrastructure Finance Authority.
The 2009 Intended Use Plan describes how WIFA intends to use available DWSRF funds
for the year to meet the objectives of the Safe Drinking Water Act and further the goal of
protecting public health.
B. Financial Status of the Arizona DWSRF
Since program inception, Arizona has received eleven DWSRF Capitalization Grants
from EPA for a total of $154,471,200.
The WIFA Board of Directors is pleased to release Arizona’s Drinking Water State
Revolving Fund (DWSRF) Intended Use Plan (IUP) for the 2009 funding cycle. The
DWSRF IUP describes WIFA’s plan to utilize various sources of funds to finance
drinking water infrastructure and support related program activities during the 2009
funding cycle from July 1, 2008 through June 30, 2009.
C. Arizona Request
This Intended Use Plan (IUP) is a required element of the grant application
documentation to obtain the FFY 2009 grant award. Arizona herewith submits its IUP for
the FFY 2009 funds available to Arizona for the purposes of continuing the development,
implementation and administration of the DWSRF program in Arizona. The total
available to Arizona from EPA's FFY 2008 allotment is $23,118,000. This allotment will
be matched by the 20% state match requirement of $6,006,600. Arizona intends to divert
$3,332,720 of this allotment to the account for set-aside programs, leaving $19,785,280 in
federal funds for the revolving loan fund.

1

II. TYPES OF PROJECTS TO BE FUNDED FROM THE VARIOUS
DWSRF ACCOUNTS
A. The types of projects for which loan funds from the account for the revolving
fund are intended include:
1. The construction/upgrading of water treatment facilities;
2. Supplemental water source interconnect;
3. Arsenic treatment to meet public health standards and to protect public health;
4. Consolidation and interconnection of public water systems;
5. Planning and engineering associated with eligible projects;
6. Replacement/rehabilitation of transmission lines and storage facilities;
7. New water wells;
8. Water system expansion;
9. Other projects necessary to address compliance/enforcement or security issues.
B. Activities intended to be funded from the account for set-aside programs include:
1. Administration of the DWSRF program;
2. Public Water System Supervision (PWSS);
3. Local assistance;
4. Capacity development, wellhead protection, operator certification;
5. Technical assistance grants to small public water systems serving 10,000 or fewer
persons.

2

III. DWSRF LOAN PROGRAM DESCRIPTION & GOALS
A. DWSRF Loan Program General Information
The Arizona DWSRF Loan Program funds publicly- and privately-owned community
water systems and non-profit non-community water systems. Eligible projects include
installation and replacement of failing treatment facilities, eligible storage facilities and
transmission and distribution systems. Projects to consolidate water systems may also be
eligible. Loans made under the program currently have interest rates of less than 4 percent
(except in the case of a privately owned facility). Loan repayments to the State will
provide a continuing source of infrastructure financing into the future. The program also
places an emphasis on small and disadvantaged communities and on programs that
emphasize prevention and sustainability as tools for ensuring safe drinking water.
Financial Terms of Loans for Public Water System Projects:
1. Subject to the limitation in paragraph 2 of this section, all loans for the financing of
projects, will be for a term not to exceed 20 years from loan closing date, except that
under some conditions, loans to disadvantaged communities for financing projects may
be made for a period of up to 30 years from loan closing date;
2. Loan terms are not to exceed the useful life of the project;
3. Terms of financial assistance to public water systems serving disadvantaged
communities are addressed in Section VI;
4. Repayment of loan principal must begin within 12 months of project completion
based on the construction schedule available at the loan closing date or actual
completion date or three years from the date of the initial principal advance, whichever
is earlier;
5. Loans are to be made on a cost reimbursement basis;
6. Leveraging: The decision to leverage will be based on demand on the loan fund for
projects to address health concerns, market conditions and long term impact to the fund;
7. WIFA has not implemented forgivable principal because WIFA is a leveraged
program;
8. The Controller will allocate income from the Standard Combined Interest and Fee
rate (CIFR) as either fee income or interest income in accordance with the table located
on page 4.

3

Combined Interest and Fee Rate (CIFR)
Financial Structure

CIFA

Portion of CIFR
Allocated as Fees
1.5%
3.0%

Portion of CIFR
Allocated as Interest
Remainder of CIFR
Remainder of CIFR

Governmental Loan
*Set in
accordance
Non-Governmental
with Section 1
Loan
of this
Linked Deposit
Determined on a case by Determined on a case by
Procedure
Guarantees
case basis
case basis
*Government Loan – Tax Exempt AAA Bond Rate (times) Subsidy Rate
*Non-Government Loans – Prevailing Prime Rate (times) Subsidy Rate
DW Fee Income and Uses
Fee Income
Interest
Income
$3,179,345

Technical
Assistance
Grants

$392,172

Set -Asides

Contractors

$2,296,024

$80,000

B. Long-Term Goals
For purposes of this IUP, long term goal is defined as the life of the program. The
following are the long-term goals of the loan program:
¾ Award WIFA’s resources in accordance with the needs of Arizona’s citizens;
¾ Maintain the fiscal integrity of WIFA’s funds and assure continuous enhancement
for future generations;
¾ Facilitate access to and efficiently deliver financial and technical assistance to
Arizona’s drinking water facilities;
¾ Coordinate with other funding agencies through the Rural Water Infrastructure
Committee (RWIC).
C. Short-Term Goal
For the purposes of this IUP, a short-term goal is an activity intended to be initiated and,
in some cases, completed within a year.
¾ Make drinking water infrastructure loans more accessible and affordable to small
communities by making $37,676,234 in funding available for below market rate
interest loans.

4

IV. DWSRF SET-ASIDE PROGRAM DESCRIPTION
The SDWA § 1452(g) and 1452(k) allow States to set aside up to 31% of the capitalization
grant for the activities described in Section II. B.
The DWSRF account for set-aside programs includes four specific set-aside categories
identified as the 4%, 10%, and 15% set-asides (the 2% set-aside will not be used FY 2009).
If all of the set-aside funds within a set-aside activity are not expended, those remaining
funds may be redirected to another set-aside activity as long as the maximum allowed for
that activity has not been reached for the fiscal year from which the funds were derived.
The sources and uses for the 2009 funding cycle shown in Table 1 are based on the FY
2008 federal budget and WIFA’s funding plan as of July 1, 2008. The 2008 DWRF federal
budget allocation is $829,029,000 million, minus the national set-asides the funds available
to states is $814,594,000 million, of which, Arizona received 2.84%.
Table 1: Arizona DWRF Sources & Uses for 2009 Funding Cycle
Federal
Contributions
Financial Assistance Funds**
2009 Federal Funds

Financial Assistance Loans
Public Water System Supervision
Drinking Water Program
Capacity Development
Wellhead Protection
Technical Assistance
Administration

State
Contributions*

WIFA
Revenue

WIFA
Loan Accounts

$
$

$
23,118,000
23,118,000 $

6,006,600 $
$
6,006,600 $

477,000 $
- $
477,000 $

$
$

19,785,280 $
1,383,000 $

$
$
$
$
$

150,000
375,000
500,000
924,720
23,118,000

$
$

4,623,600 $
1,383,000 $
$
- $
- $

477,000
1,819,024
-

$
$

- $
6,006,600 $

- $
2,296,024 $

$
$
$
$

Total

13,267,354 $
- $
13,267,354 $

19,750,954
23,118,000
42,868,954

13,267,354 $
- $
$
- $
- $
$
- $
13,267,354 $

37,676,234
3,243,000
1,819,024
150,000
375,000
500,000
924,720
44,687,978

A. Financial Assistance for Loans: $37,676,234
Eligible projects include installation and replacement of failing treatment facilities, eligible
storage facilities and transmission and distribution systems. Projects to consolidate water
systems may also be eligible.
B. Public Water System Supervision (10% set-aside): $1,383,000
State and Federal Statutes allows setting aside up to 10% of the Federal funds for the Public
Water System Supervision (PWSS) activities. The PWSS program will receive (5.6%)
$1,383,000 from the 10% set-aside, $477,000 from DW fees and $906,000 for ADEQ
match. ADEQ will use this funding for the PWSS Program, which encompasses all of the
various activities involved in implementing the Safe Drinking Water Act requirements in
Arizona. These activities include operator certification, source water assessment and
protection, development of regulatory guidance and assistance documents, assisting
systems in obtaining the technical, financial, and managerial capability to comply with
drinking water regulations, and technical consultations on water system and treatment
system design. For more information please contact Tony Bode at (602) 771-4648.

5

C. Drinking Water Program: (WIFA Revenue) $1,819,024
The Drinking Water program is federally mandated to ensure safe drinking water supplies
for the public. Staff reviews water system construction plans, conducts compliance
inspections on drinking water systems, reviews water quality monitoring data, initiates
enforcement actions in response to continued or significant noncompliance, and conducts
outreach to educate stakeholders on regulatory requirements. The program also evaluates
source waters to ascertain their susceptibility to contamination, promotes voluntary
community programs aimed at protecting aquifers for drinking water use, and administers
the monitoring assistance program to assist public water systems in complying with
monitoring requirements under the federal safe drinking water act. The Drinking Water
Program will receive $1,819,024 from WIFA revenue.
D. Local Assistance: (15% set-aside) $1,025,000
State and Federal Statutes allows setting aside 15% of the Federal funds to provide Local
Assistance to water systems in Arizona. During State Fiscal Year 2008, Arizona will set
aside 4.4% (1,025,000) for local assistance.
$375,000 will be used by ADEQ for Wellhead Protection activities to protect underground
sources of drinking water. For more information contact Drinking Water Monitoring and
Protection Unit: Donna Calderon, Unit Manager Phone: (602) 771-4641.
$650,000 will be used for Technical Assistance. WIFA ($500,000) and ADEQ ($150,000)
will share these funds to provide assistance to water systems in two (2) categories:
ƒ

Project Technical Assistance – WIFA will assist an individual drinking water or
wastewater system to conceive, plan, design, and develop infrastructure.

ƒ

Operational Technical Assistance – The Arizona Department of Environmental
Quality will assist individual drinking water systems to improve day-to-day
operations.

Technical Assistance Intended Use Plan – Two Fundable Ranges
There are two annual fundable ranges for technical assistance awards, referred to in Phase I
and Phase II of the funding cycle. The Board shall approve a Technical Assistance Intended
Use Plan (TA IUP) for the Phase I awards at the June board meeting, at which time the
Board may reserve a portion of the annual Technical Assistance funding for the Phase II
awards. The Board shall approve a revised TA IUP for the Phase II awards at the December
board meeting. The TA IUP shall include:
● A description of the types of technical assistance the Board expects to fund;
● A summary of the sources and uses of funds by type of technical assistance;
● A Drinking Water Project Technical Assistance Priority List for Phase I and Phase II
awards;
● A Wastewater Project Technical Assistance Priority List for Phase I and Phase II
awards.

6

Technical Assistance Funding – Annual Cycle
Phase
Phase I
Phase II

Applications Due
Mid April
Mid October

TA IUP Approved
June Board Meeting
December Board
Meeting

Grants Awarded
July I
January I

E. Program Administration (4% Set-aside) $924,720
This set-aside will be used to pay salaries and associated expenses of programs personnel
devoting time to the administration of the funds as well as the necessary ancillary services
performed by other agencies. These funds will also be used to procure equipment and
training necessary for the adequate performance of staff. Expenses for DWSRF-related
public meetings, workshops and conferences will also be paid for out of this set-aside.
Funds not used immediately will be revised for use in future years.

V. CRITERIA AND METHOD FOR DISTRIBUTION OF FUNDS
A. Priority List (PL) Exhibit A – On an annual basis, following a statewide solicitation
for projects, WIFA develops a statewide priority list of water projects. For funding
cycle 2009 WIFA received 31 project priority list applications totaling $121,030,683.
Fundable Range for Design, Exhibit B – Includes the highest ranking applicants ready
to receive design assistance during the funding cycle.
Fundable Range for Construction, Exhibit C – Includes the highest ranking
applicants ready to receive construction assistance.
B. Priority List Updates The WIFA Board of Directors may update the DWRF-PL by
adding or deleting projects or adjusting the fundable ranges for design or construction
projects. The decision to update the DWRF-PL may be based on a projects’ readiness
to proceed, refined project cost estimates, availability of other funding sources or other
new information affecting the expansion or contraction of the PL and fundable ranges.
The WIFA Board of Directors will adopt the updated DWRF PL at a public meeting
and the updates will be posted on the WIFA web site as per R18-15-305, R18-15-306,
R18-15-307 and R18-15-308. All projects must meet the applicable requirements under
the Safe Drinking Water Act, 42 U.S.C. § 300f to 300j-25.
C. Project Readiness to Proceed: WIFA considers a project “ready to proceed” when
the following criteria are met:
1. Approved debt authorization has been received by WIFA
2. Plans and specifications are received by WIFA
3. All local and state permits are issued
4. Construction bid/bids awarded
D. Assistance to Small Systems: –WIFA uses $650,000 of the 15% Drinking Water set
aside for Technical Assistance ($500,000) grants to small systems and Operational
Technical Assistance through ADEQ ($150,000). WIFA’s outreach program is also
7

directed towards small systems. WIFA directs funding to small systems by convening
meetings of the *Rural Water Infrastructure Committee (RWIC) in rural areas of
Arizona. WIFA has developed and maintains a RWIC web site that enables the small
system to submit a summary of their needs and the RWIC committee members respond
to the system if they have a program that will address their need. There are many times
when WIFA along with a RWIC funding partner are both able to help the system with
financial and/or technical assistance.
* Arizona's RWIC (Rural Water Infrastructure Committee) is composed of representatives
from various federal and state agencies with loan, grant and technical assistance
programs.

E. WIFA Loan & Subsidy Rates – The WIFA Board of Directors has established a target
interest rate ranging between 70% and 95% of tax-exempt AAA Bond Rate for
government entities and 70% to 95% of the prevailing prime rate for non-government
entities. The subsidy rate is based on the local fiscal capacity which is measured by the
area’s median household income, user rates and charges, the community’s outstanding
and proposed debt and cost effectiveness of project. Interest rates/subsidies on
individual loans will be set pursuant to the criteria below:
9 Priority of the project;
9 Local fiscal capacity of the area served by the system requesting assistance; and,
9 Lending capacity of Arizona’s DWRF.
F. Emergency Funding
WIFA can provide up to $250,000 for emergency funding under the criteria set forth in
Policy 1.019 below:
Eligible Applicants
Cities
Towns
Tribes
Counties
Municipal Improvement Districts
Required Conditions
● The term of the loan does not exceed one year.
ٔ● The dollar amount of the loan does not exceed two hundred fifty thousand dollars
($250,000) per borrower, per emergency event.
● The purpose of the loan is to provide assistance for designing, redesigning,
engineering, reengineering, constructing or reconstructing water or wastewater systems
that have failed as the result of a disaster, a natural disaster or a catastrophic event.
● The disaster, natural disaster or catastrophic event is memorialized in a declaration of
emergency by the governor or the federal emergency management agency.
G. Binding Commitments – If the WIFA Board of Directors approves an applicant’s
financial assistance request, WIFA staff will prepare and circulate financial assistance
(loan) documents to evidence the binding commitment in accordance with applicable
federal and state requirements.

8

VI. ASSISTANCE TO PUBLIC WATER SYSTEMS SERVING
DISADVANTAGED COMMUNITIES
A. Disadvantaged Community WIFA Policy 1.012:
The WIFA Board may designate an entity a “Disadvantaged Community” if the entity
fails to meet the 1.2 debt service coverage, and
• The applicant’s project is above the 50 percentile on the DWRF or the CWRF
Project Priority List, and
• WIFA awarded the applicant 50 or more Local Fiscal Capacity points on the DWRF
or the CWRF Project Priority List, or
• The Community is a designated “Colonia” Community through the federal
government.
• WIFA may reduce the combined interest and fee rate (CIFR) and/or extend the loan
term up to 30 years for a “Disadvantaged Community.”

VII. U.S. ENVIRONMENTAL PROTECTION AGENCY STRATEGIC
PLAN GOALS AND OBJECTIVES
The Arizona DWSRF program supports the National USEPA Strategic Plan Goal 2
(Clean and Safe Water), Objective 1 (Protect Human Health), Sub-objective 1 (Water safe
to Drink). Arizona established and is managing the revolving loan fund to make low cost
loans and other types of assistance to water systems to finance the cost of infrastructure
projects to achieve or maintain compliance with Safe Drinking Water Act requirements.

VIII. Public Review and Comment
Public review and written comment period will be conducted from September 22, 2008
thru October 6, 2008.
WIFA will solicit public review and comment on the draft 2009 DWSRF IUP and PL
according to the following schedule:
September 22, 2008 Distribution and Web posting of the draft DWRF IUP and PL to
all interested parties.
October 6, 2008
Public Hearing – 1110 West Washington, Room 130, Phoenix,
Arizona 85007 from 1:00 P.M. to 2:00 P.M.
October 6, 2008
Deadline for public comments on the draft DWSRF IUP and PL is
5:00 P.M.
October 15, 2008
The WIFA Board of Directors adopts the final DWSRF IUP and
PL.
October 16, 2008
Final DWSRF IUP and PL become effective. Distribution and
Web posting of final DWSRF IUP and PL.

9

Exhibit A:
2009 Funding Cycle Priority List
Arizona’s Drinking Water Revolving Fund

Arizona's Drinking Water Revolving Fund
2009 Funding Cycle - Priority List for Drinking Water Revolving Fund
Prepared Date: 6/2/2008
Rank Applicant

Population Project Title
Supplemental Water Source Interconnect
460
Construction

1

SoHi Domestic Water Improvement District

2

El Mirage, City of

3

Tonto Hills Improvement Association

500

4

Alpine DWID

5

Project # Amount Requested

Subsidy Rate Index

017 2009

$650,000.00

70%

018 2009

$8,000,000.00

70%

036 2009

$800,000.00

75%

600

Mandated Water System Improvements
Tonto Hills Domestic Water Improvement
District (Proposed)
Transfer Water Service from Alpine Water
Systems to Alpine DWID

004 2009

$1,400,000.00

70%

450

Arsenic Facility Installation

035 2009

$70,000.00

70%

6

Montezuma Rimrock Water Company, LLC
Wilhoit Water Company - Thunderbird
Meadows

320

Storage Tank Replacement

007 2009

$131,058.00

70%

7

Wilhoit Water Company - Blue Hills #3

200

Arsenic Remediation System

005 2009

$40,000.00

70%

8

Chino Valley, Town of

525

Appaloosa Water Company Acquisition

013 2009

$750,000.00

70%

9

Livco Water Co.

Upgrade/replace old water meters

022 2009

$124,000.00

70%

10

Chino Valley, Town of

011 2009

$250,000.00

70%

11

Tucson, City of

Wilhoit Water Company Acquisition
Well Drilling, Chemical Feed and Meter
Improvements

041 2009

$3,500,000.00

75%

12

Appaloosa Water Company

Arsenic Treatment System

026 2009

$225,000.00

70%

13

Beaver Dam Water Company

042 2009

$104,283.00

70%

14

Rancho Del Conejo Community Water Co-op
Highland Pines Domestic Water Improvement
District

942

Storage Tank / BDWC#2
Rancho Del Conejo - Arsenic Removal
Project - Well #3

002 2009

$200,000.00

70%

900

Water Main Replacement Project

043 2009

$650,000.00

70%

Whiteriver Surface Water Treatment Facility

044 2009

$4,500,000.00

70%

320

Well Installation for Thunderbird Meadows

006 2009

$145,000.00

70%

320

New Well Storage and Transmission Line

034 2009

$200,000.00

70%

City of Prescott Service in Chino Valley
012 2009
Water Company System & Municipal System
Improvements
009 2009
Tonto Village Well #2 Replacement and
Storage Upgrade Project
031 2009

$3,100,000.00

70%

$2,850,000.00

75%

$112,200.00

75%

Sonoita Valley Water Co. System Expansion 003 2009
East Bench Water System / Water Main
replacements
024 2009
Chino Meadows II Water Company
Acquisition
010 2009

$629,000.00

80%

$17,425,051.00

75%

$2,500,000.00

75%

15
16

30,000

1,100
450
710,000
550
1,800

12,000

18

White Mountain Apache Tribe
Wilhoit Water Company - Thunderbird
Meadows
Wilhoit Water Company - Thunderbird
Meadows

19

Chino Valley, Town of

6,600

20

Somerton, City of

9,750

21

Tonto Village Water Co, Inc.

300

22

Sonoita Valley Water Company

327

23

Kingman, City of

44,000

24

Chino Valley, Town of

2,250

25

Dells Water Company

180

26

Flagstaff, City of

27

Yarnell Water Improvement Assn

28

Peoria, City of

153,592

29

Peoria, City of

153,592

30

Peoria, City of

153,592

31

Community Water Company of Green Valley

22,000

17

Total:

Storage Capacity

027 2009

$30,000.00

75%

65,918

Red Gap Ranch Pipeline Feasibilty Study

028 2009

$2,100,000.00

75%

1,700

Cla-Valve Replacement
16/36 inch Waterline Lone Mountain
Parkway/ Lake Pleasant Parkway to El
24-inch waterlines- Beardsley Road & 91st
Avenue

032 2009

$100,266.00

75%

037 2009

$6,704,148.00

85%

038 2009

$5,384,903.00

85%

Twin Buttes Water Treatment Plant - Phase I 039 2009
Design/Construction of Arsenic Treatment
Facilities
030 2009

$55,155,774.00

85%

$3,200,000.00

85%

$121,030,683.00

Exhibit B:
2009 Funding Cycle Fundable Range for Design
Arizona’s Drinking Water Revolving Fund

Arizona's Drinking Water Revolving Fund
2009 Funding Cycle - Fundable Range for Design Financial Assistance
Prepared Date: 6/2/2008
Fundable
Range Rank
1
Total:

MPL Rank Applicant
26

Flagstaff, City of

Population
65,918

Project Title

Project #

Amount
Requested

Red Gap Ranch Pipeline Feasibilty Study

028 2009

$2,100,000.00
$2,100,000.00

Subsidy Rate
Index
75%

Exhibit C:
2009 Funding Cycle Fundable Range for Construction
Arizona’s Drinking Water Revolving Fund

Arizona's Drinking Water Revolving Fund
2009 Funding Cycle - Fundable Range for Construction Financial Assistance
Prepared Date: 6/2/2008

Fundable
Range Rank

Total:

MPL Rank Applicant

Population Project Title

1

2

El Mirage, City of

30,000

2

11

Tucson, City of

710,000

3

14

Rancho Del Conejo Community Water Co-op

942

4

12

Appaloosa Water Company

550

5

23

Kingman, City of

44,000

6

28

Peoria, City of

153,592

7

29

Peoria, City of

153,592

8

31

Community Water Company of Green Valley

9

30

Peoria, City of

Project #

Amount
Requested

Subsidy Rate
Index

Mandated Water System Improvements
Well Drilling, Chemical Feed and Meter
Improvements
Rancho Del Conejo - Arsenic Removal Project Well #3

018 2009

$8,000,000.00

70%

041 2009

$3,500,000.00

75%

002 2009

$200,000.00

70%

026 2009

$225,000.00

70%

024 2009

$17,425,051.00

75%

037 2009

$6,704,148.00

85%

038 2009

$5,384,903.00

85%

22,000

Arsenic Treatment System
East Bench Water System / Water Main
replacements
16/36 inch Waterline Lone Mountain Parkway/
Lake Pleasant Parkway to El Mirage Road
24-inch waterlines- Beardsley Road & 91st
Avenue
Design/Construction of Arsenic Treatment
Facilities

030 2009

$3,200,000.00

85%

153,592

Twin Buttes Water Treatment Plant - Phase I

039 2009

$55,155,774.00

85%

$99,794,876.00