STATE OF ARKANSAS CLEAN WATER REVOLVING LOAN FUND PROGRAM STATE FISCAL YEAR 2015 Federal Cap Grants 2013 & 2014 WATER RESOURCES DEVELOPMENT DIVISION of the ARKANSAS NATURAL RESOURCES COMMISSION June 2014 TABLE OF CONTENTS TITLE PAGE Introduction…………… ..................................................................................................................1 CWRLF Goals………. ....................................................................................................................1 Objectives…………… ........................................................................................................1 Short-Term Goals…….........................................................................................................2 Long-Term Goals……. ........................................................................................................2 Priority List System………… .........................................................................................................2 Project Descriptions……………………………………………………………………….3 Bypass Procedures ...............................................................................................................3 Types of Communities Served & Financial Assistance. ......................................................4 Policy on Setting Lending Rates and Loan Terms………...............................................................4 Agriculture Water Quality Loans……….........................................................................................4 Green Project Reserve………..........................................................................................................5 Additional Subsidization/Disadvantaged Communities ..................................................................5 Financial Management……………..……………………………………………………….…….6 State Matching Funds ..........................................................................................................6 Service Fee….. .....................................................................................................................6 Program Administration.......................................................................................................6 Anticipated Cash Draw ........................................................................................................6 Transfer of Funds .................................................................................................................6 Sources and Uses .................................................................................................................7 Financial Management Strategies ........................................................................................7 ii Assurances………………….. .........................................................................................................7 Binding Commitments .........................................................................................................7 Expeditious & Timely Expenditures ....................................................................................8 First Use of Funds ................................................................................................................8 Environmental Review Requirements .................................................................................8 Federal Requirements………………….. ........................................................................................8 Davis Bacon Act ..................................................................................................................8 Audits and Reporting.. .........................................................................................................9 Intended Use Plan Amendment Procedures .....................................................................................9 Appendix A: Public Review And Comment………….. ….……………………………………..10 CWRLF Cash Flow Chart……………………………..………………………………………...11 Appendix B: Project Priority List……..……………………………..…………………………..14 Charts:………………………………………………………………..…………..………………32 1. Binding Commitments…...………………………………………………………33 2. Statutory Limits On RLF Funds ……………………………………….………37 3. Sources and Uses of Funds………………………………………………………38 4. Disbursement Schedules…………………………………………………………39 5. RLF Loan Projects……………………………………………………………….41 iii INTRODUCTION The State of Arkansas submits the Clean Water Revolving Loan Fund (CWRLF) Intended Use Plan (IUP) for State Fiscal Year 2015. The CWRLF is administered by the Water Resources Development Division (Division) of the Arkansas Natural Resources Commission (ANRC). This IUP was prepared by the Division. The Arkansas Development Finance Authority (ADFA) assists ANRC by acting as Agent, Financial Advisor and the Purchaser and Seller of Bonds. This IUP contains a list of projects the State anticipates funding and information on how the State plans to use the funds carried over from 2013 Clean Water cap grant, and the 2014 Clean Water grant, the funds the State will provide as match, and the funds the State receives from the repayment of loans previously made from the CWRLF program after allowance is made for debt service on outstanding bonds issued to fund the Program. We estimate that over $80 million will be available to provide assistance during SFY 2015. A sources and uses of funds schedule is detailed in Chart 3. Arkansas uses the all project method. This IUP will address the SFY 2015 Intended Use Plan. Also included ANRC will address how the FFY 2013 and FFY 2014 cap grant/allotment funds will be used. The CWRLF program expects to disburse over $26 million to projects in SFY 2015 as shown in Chart 4 Part 1. All the projects listed are designed to help those areas ensure public health protection and compliance with the Clean Water Act (CWA). The Division agrees to provide in its Annual Report information regarding key project characteristics, milestones, and environmental protection results in the following areas: 1) achievement of the outcomes established in the Intended Use Plan, 2) the reasons for delays if any, 3) environmental results, 4) compliance with Green Project Reserve, and 5) compliance with Additional Subsidization. Arkansas will summarize variations/changes from the IUP that occur during the SFY ’15 in our Annual Report. CWRLF GOALS Arkansas is committed to support the three major objectives found in Title VI, and has established its short and long term goals accordingly. Those objectives and our goals are set forth below. Objectives: 1. Hasten wastewater treatment facility construction in order to meet the enforceable requirements of the CWA, 2. Emphasis nonpoint source pollution control and the protection of estuaries, 3. Facilitate the establishment of permanent institutions in each State that would provide continuing sources of financing needed to maintain water quality. -1- Short-Term Goals: 1. The Division agrees to comply with all requests for data related to the use of the funds for Clean Water, and to report all uses of the funds no less than quarterly, as EPA specifies for the Clean Water Project Benefits Reporting database and the Federal Funding Accountability and Transparency Act (FFATA) Requirement. 2. The Division anticipates entering into binding commitments with four (4) Section 212 projects for a total of $15 million. Out of these four binding commitments the Division anticipates closing two (2) loans. 3. The Division will promote the RLF program at various conferences and conventions during the SFY 2015. 4. The Division will submit the Intended Use Plan in order to apply for the federal cap grant/allotment within the first year that funds are appropriated. Long Term Goals: 1. Achieve statewide compliance with Federal and State water quality standards by providing both traditional, low interest rate loans and innovative assistance to make affordable wastewater treatment projects and other eligible environmental improvements available to Arkansas communities and other qualified recipients. 2. Progress toward achievement of our long-term water quality compliance goal by achieving initiation of operation on projects in a timely manner. 3. Maintain the purchasing power of the CWRLF into perpetuity through sound and effective administration and fiscal management. Priority List and System The available funds will be allocated in accordance with the current priority system by priority ranking, ability of the community to enter into a binding commitment and ability to proceed. The priority list is found in Appendix B, and the allocated funds amounts are summarized by quarter in Chart 1-1. Please note that Arkansas may use any projects found in the priority list that is included in Appendix B. All projects scheduled for funding with Arkansas' CWRLF have been reviewed for consistency with appropriate plans developed and approved under Sections 205(j), 208, 303(e), 319 and 320 of the Clean Water Act, as amended. Evidence of this review and finding of consistency is documented in each CWRLF project file. Cross-cutter equivalency standards are applied to each Section 212 project. Each project will be -2- subject to a technical review sufficient to determine compliance with equivalency requirements. The status of the National Municipal Policy (NMP) projects in this Intended Use Plan will not be affected by the work contemplated. All of the Section 212 projects listed on the NMP List have been: (a) (b) (c) (d) Previously funded, or In compliance, or On an enforcement schedule, or Have an enforcement action filed The Division works with the NPDES Enforcement Section of the Water Division of the Arkansas Department of Environmental Quality to implement long-term goals (see Long-Term Goals No. 1 and 2). The current Priority System and List quantifies relative water quality and/or public health importance of individual projects and adds an extra 5,000 points for those cities with executed Memoranda of Agreement (MOA). Communities that have met with the Division and have indicated they will enter the program but have not executed an MOA will have 2,500 points added to their score. Project Descriptions Batesville is under a Consent Administrative Order. This project will address sewer system overflows, effluent limits, and upgrades/improvements to the sewer collection system which will help to bring the system back into compliance. This project is a Green project in the energy efficiency category. Bearden is a Principal Forgiveness loan for planning and design work on a potential green water loss elimination in the distribution system. This project is for a disadvantaged community and will be applied toward our additional subsidization requirement. This project is a Green project in the energy efficiency category. Magnolia is a green project that will pump effluent from the wastewater treatment plant to industrial sites for use as process water. This project is for a disadvantaged community and will be applied toward our additional subsidization requirement. This project is a Green project in the energy efficiency category. West Fork is under a Consent Administrative Order. This project will make improvements and betterments necessary to transport wastewater to Fayetteville for treatment and demolition of the city’s existing sewer treatment plant. This project is for a disadvantaged community and will be applied toward our additional subsidization requirement. Bypass Procedures If a project’s readiness to precede status changes after it was placed on the Fundable List, the Division reserves the right to put the project on hold and take another project from the -3- Priority List that is ready to proceed in its place. If a project is not ready to proceed, the Division will substitute the next project on the priority list that is ready to proceed. Arkansas’ intention is to fund every project on the Priority List as it becomes ready to proceed. Type of Communities Served and Financial Assistance Needed In accordance with the FFY 2013 and FFY 2014 capitalization grant/allotment and P.L. 111-88, Arkansas will now provide additional subsidization in the form of principal forgiveness, negative interest rate loans, or grants. Because of the sufficiency of loan repayments and ANRC’s access to the municipal bond market, financing or refinancing is available for both large and small communities. Arkansas anticipates closing one loan to a community with populations of less than 5,000 during SFY 2015. Policy on Setting Lending Rates and Loan Terms The Lending Rate is composed of two parts: the interest rate and the servicing fee. The initial objective for ANRC is to establish a Lending Rate for CWRLF loans at 80% of the current bond market’s taxable or tax-exempt rate depending on whether the project qualifies for a taxable or tax-exempt rate. The Lending Rate will be determined at the time the Borrower is developing the Bond Purchase Agreement and the Bond Ordinance. The Lending Rate is determined using a formula that starts with a published list of daily market interest rates for a series of maturity dates for General Obligation Bonds. Those rates are modified to take into account the fact that the CWRLF is a Revenue Bond program and then the series is converted to an average weighted value. That single rate is then multiplied by 80% to get the Lending Rate. The servicing fee is currently set at 1.0%, and interest rate is the difference between the Lending Rate and the servicing fee. The servicing fee is the same for all projects, so the interest rate changes as the lending rate changes. Arkansas varies the lending rate in this manner to encourage repayment of the loans as quickly as possible in order for the CWRLF program to fund other projects. The 1% service fee is placed into an account which is outside the CWRLF fund. On February 18, 2014, the Lending Rate was 1.75% for a ten year repayment period, 2.90% for a 20 year repayment period, and 3.30% for a thirty year repayment period. Agriculture Water Quality Loans Arkansas has placed $25 million in linked deposits in commercial banks throughout the state. Rural landowners are able to obtain below market interest rate loans to be used to implement nonpoint source pollution control activities. ANRC has no plans to increase the $25 million; however we do reserve the right to make modifications. The Agriculture Water Quality Loan Program revolves like the SRF program with new loans processed from loan repayments. The financing terms for the Agriculture Water Quality Loan Program are 3%. -4- Green Project Reserve ANRC agrees to include in its IUP such qualified projects, or components of projects, that total an amount as stated in each of our 2013 and 2014 capitalization grants. The applicant must be a POTW and the project must demonstrate that it will be a public entity and the project must demonstrate that it will facilitate compliance with Clean Water Act. Projects eligible for Green Project Reserve will be in following categories: Energy Efficiency Water Efficiency Green Infrastructure Environmentally Innovative ANRC anticipates that Batesville #4 project will meet the FFY 2013 and FFY 2014 cap grant allotments. The respective allotment amounts are $616,265 (13 grant) and $916,500 (14 grant/allotment). Additional Subsidization/ Disadvantaged Communities The Arkansas Natural Resources Commission (Commission) has developed the following system to determine if a project is eligible for additional subsidization funds for the Clean Water Revolving Loan Fund (the Fund). To be eligible to receive additional subsidization from the Fund, a Borrower must show either: 1. The current utility rates or proposed utility rates for 4,000 gallons of water on an annual basis are at least 1.5% of the Median Household Income (MHI) for the project area; 2. The customers who benefit from a project are at least 51% have either Low or Moderate Income as defined by the U. S. Department of Housing and Urban Developments’ Community Block Grant (CDBG) Program and are at least 1.25% of the Median Household Income (MHI) for the project area. Once a project has been determined to be eligible for additional subsidization from the Funds, additional priority will be given to projects that meet the Green standards set by the Commission. The amount available to be used for additional subsidization from the 2011cap grant has a minimum of $894,875 and a maximum of $2,982,915. The 2012 cap grant has a minimum of $513,470 and a maximum of $770,205, 2013 cap grant minimum is $410,843 maximum of $616,265, and the 2014 cap grant/allotment is $498,738 and maximum of $748,107. ANRC will be using $894,875 from the 2011 cap grant, $513,470 from the 2012 cap grant and $410,843 from the 2013grant and $498,738 from the 2014 cap grant/allotment for projects who meet the criteria for additional subsidization. ANRC may allocate full subsidization or a combination of subsidization and loan to projects who meet the criteria. See Chart 1-4 for the projects to be used for additional subsidization. -5- Financial Management State Matching Funds Arkansas will expense State Match for a Cap Grant before requesting federal funds. This is because Arkansas is prohibited from disbursing State Match in any of the forms used for Additional Subsidization. As long as federal funds are required to be spent on Additional Subsidization, Arkansas will need to disburse State Match first before requesting federal cap grant funds. The State of Arkansas will fund the required State Match by using State appropriations, grants from State funding programs, bond proceeds, or servicing fees. On April 11, 2013 Arkansas deposited $1,850,000 for state match which was applied to the 2013 cap grant and the amount stated above was disbursed on April 26, 2013. The remaining balance of $105,600 will be applied to FFY 2014 allotments/grant. As of the end of April 2014, Arkansas has expensed a total of $833,127.07 toward the FFY 2014 allotments/grant. This leaves a balance of $999,872.93 to be deposited and disbursed for the FFY 2014 cap grant/allotment. Service Fee The service fee is the same for all projects which is one percent. The service fees are deposited into the Administrative account which is outside the CWRLF and not subject to the four percent administration cap applicable to the CWRLF. Arkansas anticipates collecting over $2 million in service fees for SFY 2014. Approximately $7 million in service fees are expected to be available in SFY 2015. The projected administrative cost of the CWRLF program during SFY 2015 is over $1 million as shown in Chart 4 Part 1. The service fee will be used for items such as travel, supplies, contracts, state match, salary, and fringe. Program Administration The Division intends to use an amount equal to four percent (4%) of the federal grant funds for payment of administrative expenses, and any additional administrative costs will be paid from Fees and Administrative account. The 4% administrative funds will be used for the budgeted categories of travel, supplies, salary, fringe, contracts, and indirect cost. Anticipated Cash Draw Ratio Because Arkansas is prohibited from disbursing State Match in any of the forms used for Additional Subsidization, Arkansas will disburse State Match first before requesting any federal funds. As long as federal funds are required to be spent on Additional Subsidization, Arkansas will continue to disburse State Match first. Transfer of Funds Arkansas is reserving the authority to transfer up to 33 percent of the DWSRF 2014 federal -6- capitalization grant/allotment to the 2014 CWSFR allotment. These funds will be transferred from Drinking Water construction to Clean Water construction. Arkansas is reserving the authority to transfer up to 33 percent of the CWSRF 2014 federal capitalization grant/allotment to the 2014 DWSFR allotment. These funds will be transferred from Clean Water construction to Drinking Water construction. Sources and Uses Arkansas’ total funding sources for the CWRLF for SFY 2015 are identified in Chart 3. With the capitalization grants for FFY 2013, and FFY 2014 cap grant allotments, the required State Match for those capitalization grants/allotment, bond proceeds, interest earnings, fees collected, and loan repayments, Arkansas will have over $80 million available during SFY 2015 for existing projects and future eligible program purposes. Please note in Chart 3 that the remaining balances on loans to be disbursed exceed resources carried over to following year. Chart 2 summarizes requirement limits for administration fees, and state match for Arkansas. Arkansas' EPA payment schedule is based on the State's projection of binding commitments for selected projects included in Chart 1-1 of this IUP. Chart 4 Part 2 shows Arkansas' expected SFY 2015 disbursements. Chart 4 Part 1also shows the projected letter of credit draws proposed so that the federal share of disbursements for the selected projects will not exceed a cumulative average of 83.33%. Financial Management Strategies Arkansas leverages periodically to increase the funds available for assistance. Arkansas has no plans to leverage the Clean Water program in State Fiscal Year 2015. ASSURANCES AND SPECIFIC PROPOSALS Arkansas provides the necessary assurances and certifications as part of the Operating Agreement between the State of Arkansas and the U.S. Environmental Protection Agency. Arkansas' Operating Agreement includes the following requirements of section 35.3150 (b) (4). Binding Commitments (35.3135(c)) A binding commitment is defined as the execution of a contract called the Bond Purchase Agreement between the borrower and ANRC. The Bond Purchase Agreement sets out the terms of the bond that will be issued by the borrower and purchased by ADFA. The binding commitment date is the date when both parties have signed that contract. The bond closing will take place within six months of the execution of the Bond Purchase Agreement. The State of Arkansas will enter into binding commitments for 120% of each quarterly payment within one year of receipt of that payment. -7- Expeditious and Timely Expenditures (35.3135(d)) The State of Arkansas will expend all funds in the CWRLF in a timely and expeditious manner. Federal EPA payments and the associated State Match shall be expended within sixteen (16) quarters from scheduled payment dates. The bond proceeds shall be expended within three years from the bond issue dates. First Use of Funds (35.3135(e)) The State of Arkansas confirms that any publicly owned treatment works previously identified as part of the National Municipal Policy (NMP) universe are either in compliance, on an enforcement schedule, has an enforcement action filed, or has a funding commitment from a prior year. Environmental Review Requirements (35.3140) The State of Arkansas will conduct environmental reviews as specified in the Project Review Procedures of the Operating Agreement. To date, none of the projects that have gone through the CWRLF program have required an Environmental Impact Statement. The projects were either issued a Finding of No Significant Impact or a Categorical Exclusion. Federal Requirements Arkansas will be in compliance with the following federal requirements: Single Audit Act (OMB A-133) Disadvantaged Business Enterprise compliance (DBE) Federal Environmental crosscutters Federal Funding Accountability and Transparency ACT (FFATA) reporting Davis-Bacon Act ANRC agrees to include in all agreements to provide assistance for the construction of treatment works carried out in whole or in part with such assistance made available by Arkansas Clean Water Revolving Loan Fund as authorized by title VI of the Federal Water Pollution Control Act (33 U.S.C. 1381 et seq.), or with such assistance made available under section 205(m) of that Act (33 U.S.C. 1285(m)), or both, a term and condition requiring compliance with the requirements of section 513 of that Act (33 U.S.C. 1372) in all procurement contracts and sub-grants, and require that loan recipients, procurement contractors and sub-grantees include such a term and condition in subcontracts and other lower tiered transactions. All contracts and subcontracts for the construction of treatment works carried out in whole or in part with assistance made available as stated herein shall insert in full in any contract in excess of $2,000 the contract clauses as attached hereto entitled “Wage Rate Requirements Under FY 2010 Appropriations.” This term and condition applies to all agreements to provide assistance under the authorities referenced herein, whether in the form of a loan, bond purchase, grant, or any other vehicle to provide financing for a project. The agreements will follow the appropriate procedures/rules for the FFY FFY 2013 cap grant, and the FFY 2014 cap grant. -8- Audits and Reporting Arkansas’s Intended Use Plans and Annual Reports will be posted on our website: http://www.anrc.arkansas.gov/. An independent audit and single audit (as required) will be conducted by an outside CPA firm annually. Project milestones and information are reported through EPA’s Clean Water Benefits Reporting database. Arkansas will enter data into the CWSRF National Information Management System (NIMS) and the CWSRF Benefits Reporting (CBR) system. We will submit the completed worksheets for all loans closed in SFY15 with the Annual Report as reported in the CBR system. INTENDED USE PLAN AMENDMENT PROCEDURES Revisions to this IUP that are determined significant will require Public Notice and EPA notification and approval. Revisions to this IUP which are deemed to be insignificant shall be made by the Division with notification to EPA. Any changes in the project funding list shall be in accordance with procedures provided in the CWRLF Priority System and List. -9- APPENDIX A PUBLIC REVIEW AND COMMENT On June 1, 2014, the State of Arkansas published the required public notice advertisement for the Clean Water Intended Use Plan in the Arkansas Democrat-Gazette, a statewide paper. A public meeting was scheduled for June 16, 2014 and a deadline for submittal of written comments was set for June 20, 2014. Copies of the IUP will be available for public inspection at the Water Resources Development Division of the Arkansas Natural Resources Commission. Representatives of ANRC will be available to answer questions about the Clean Water IUP. - 10 - ARKANSAS CLEAN WATER CASH FLOW CHART - 11 - Clean Water Narrative for Flow-of-Funds Chart Starting with the Federal cap grant funds, 96% plus State Match are used to make loan disbursements to borrowers. The other 4% is used for paying administration expenses. Monthly installments of semi-annual loan repayments, principal and interest, are held in the Pledged Receipts account or to the Revolving Loan Fund account depending upon whether or not the loan is leveraged. The 1% financing fee goes into the Admin Account. When wastewater revenue bonds are issued, a portion of total proceeds goes into Debt Service Fund account. The remaining portion after expenses is net bond proceeds and goes into the Net Bond Proceeds account and disbursed to loan recipients. All receipts are transferred from the Pledged Receipts account to the Revenue Fund semiannually. Revenue funds are transferred to the Debt Service Fund and from there, payments are made to wastewater revenue bondholders. Revenue funds not needed for debt service requirements are then transferred to the Revolving Loan Fund. Funds from the Revolving Loan Fund are used to make qualified loans and for other eligible purposes. Funds from the Admin account are used to pay administrative expenses such as travel, supplies, salary and fringe benefits, and State Match. - 12 - - 13 - APPENDIX B PRIORITY LIST - 14 - PROJECT PRIORITY LIST The following list is of projects submitted to ANRC for possible funding from the Clean Water RLF program. The projects are listed in order of the ranking in the Priority System of each entity that submitted the project and will fund the project. The list will be updated from time to time as provided for in Title XVI of the ANRC. Projects will be removed from the list when they receive funding commitment(s) for their project from any source(s) or when they request their project be removed. Funding commitment for the Clean Water RLF program will mean an executed Bond Purchase Agreement (Binding Commitment). IUP Year Entity NPDES Permit Eligible # Project AR00 Points Cost Type of Assistance Batesville 2011 20702 5,014 Bearden Magnolia 2015 21474 2015 20702 2,507 2,565 200,000 250,000 West Fork 2013 2,524 5,300,000 TOTAL 10,200,000 Loan (212) PF (212) PF (212) Loan/PF (212) Project Description Expansion of the treatment plant Expansion of the treatment plant Pump effulent to different site Transport wastewater to Fayetteville for treatment 15,950,000 *For further information see Chart 1-4 and Project descriptions on Page 3. - 15 - PROJECT RANKING The purpose of this system is to quantify the relative water quality and/or public health importance of individual entities located throughout the State. The Revolving Loan Fund (RLF) Priority System does not consider the type of project being considered or try to rank one type of project over another type. The RLF Priority System considers the following criteria to evaluate the relative merits of each entity: 1) 2) 3) 4) 5) 6) 7) 8) 9) Population Segmented or Phased Projects Receiving Stream Use Classification Receiving Stream Flow Enforcement Factor NPDES Permit Compliance Septic Tank Failure Septic Tank Suitability Executed Memorandum of Agreement These factors are multiplied together (or added in the case of executed memorandum of agreement) to determine each entity's priority points. 1) Population The population factor is determined by dividing an entity's 2000 census population by the population total for all entities in the priority system and multiplying by 1,000. If a 2000 census figure does not exist, the current population will be used. 2) Segmented or Phased Projects All segmented or phased projects will be awarded a factor of 10. 3) Receiving Stream Use Classification This factor is based upon the receiving stream classification in the Arkansas Water Quality Standards as contained in Regulation Number 2 (as amended) of October 28, 2002. The factors used are as follows: Extraordinary Resource Waters Natural and Scenic Waterways Ecologically Sensitive Waterbodies Trout Fishery Primary Contact Recreation Secondary Contact Recreation No Discharge - - 16 - 8.00 4.00 - 8.00 8.00 8.00 2.00 1.00 The factor shall be awarded based upon the highest use classification of a given stream. Entities that discharge into another sewer system will use the classification of that sewer system's stream. 4) Receiving Stream Flow This factor is used as a quantitative indicator of receiving stream flow at seven day-ten year (7Q10) low flow conditions. The factors used are as follows: 0 cubic feet/second Greater than 0, but less than 10 cubic feet/second Greater than 10, but less than 100 cubic feet/second Greater than 100 cubic feet/second 8 4 2 1 If an entity discharges into receiving waters in two different categories, the factor will be prorated based upon the quantity of each discharge and its receiving stream classification. For unsewered entities, the largest stream within a one mile radius will be used in determining the stream classification. Entities that discharge into another sewer system will use the classification of that sewer system's stream. 5) Enforcement Factor Entities which have a sewer connection ban in effect pursuant to an order of the Commission on Pollution Control and Ecology and which require construction of facilities to meet the provisions of said order will be awarded a factor of 2000. 6) NPDES Permit Compliance Entities with permits that are currently expired or are under an enforceable compliance schedule will have a factor of 10. 7) Septic Tank Failure This factor is the percentage of septic tank failure as reported to the Department by the Arkansas Department of Health multiplied by 10. This factor applies only to unsewered entities. 8) Septic Tank Suitability The soil suitability for septic tank use within an entity is determined from soil survey information obtained from the Soil Conservation Service and uses their classification - 17 - system for septic tank use. Soils well suited for septic tanks are classified as SLIGHT and given a point value of 1; MODERATE soils are those in which septic systems sometimes fail and are given a point value of 2; and SEVERE soils unsuitable for septic systems have a value of 3. The soils within a one mile radius of the unsewered entity are used in the rating. The classification with the highest percentage in this area will have its point value used in the priority system. This factor applies only to unsewered entities. 9) Executed Memorandum of Agreement Entities with executed MOA's from the Division will have 5,000 points added to their score. Entities that have met with the Division and have indicated they will enter the program, but have not executed a MOA will have 2,500 points added to their score. The ranking for all entities is presented by rank. - 18 - ARKANSAS NATURAL RESOURCES COMMISSION Clean Water Revolving Loan Fund Priority System Rankings Population Rank Community County Factor 1 Batesville Independence 3.533 2 Magnolia Columbia 4.061 3 West Fork Washington 0.764 4 Bearden Ouachita 0.421 5 Hot Springs Garland 13.372 6 Fayetteville Washington 21.713 7 Jacksonville Pulaski 11.190 8 Jonesboro Craighead 20.766 9 Prairie Creek CDP Benton 0.692 10 Parkers-Iron Spring CDP Pulaski 1.309 11 Baxter Co WWFB Baxter 8.498 12 Benton Saline 8.194 13 Conway Faulkner 16.147 14 Bentonville Benton 7.380 15 Rogers Benton 14.524 16 Kibler Crawford 0.362 17 Bella Vista CDP Benton 6.203 18 Faulkner Co PFB Faulkner 1.608 19 East End Saline 2.103 20 Wooster Faulkner 0.193 21 Russellville Pope 8.858 22 Springdale Washington 17.131 23 Paragould Greene 8.236 24 Blytheville Mississippi 6.835 25 Shirley Van Buren 0.126 26 Belleville Yell 0.139 27 Fort Smith Sebastian 30.025 28 Cave Springs Benton 0.413 29 McAlmont CDP Pulaski 0.719 30 El Dorado Union 8.053 31 Holland Faulkner 0.216 32 Cedarville Crawford 0.424 33 Humnoke Lonoke 0.105 34 Hartford Sebastian 0.289 35 Oxford Izard 0.240 36 Dyer Crawford 0.219 37 Forrest City St. Francis 5.526 38 Alexander Pulaski 0.230 39 Salem CDP Saline 1.043 40 Poyen Grant 0.102 41 Pine Bluff Jefferson 20.605 42 Texarkana Miller 9.893 43 Wickes Polk 0.252 44 Harrison Boone 4.546 45 Gum Springs Clark 0.073 46 Mountain Home Baxter 4.119 47 Grannis Polk 0.215 48 Siloam Springs Benton 4.056 Receiving Receiving Septic Septic Stream Stream Tank Tank Expired Executed Class Flow Failure Suitability Permit MOA 4.0 1.0 0.0 0 1 0 4.0 4.0 0.0 0 1 4.0 8.0 0.0 0 1 0 2.0 8.0 0.0 0 1 4.0 8.0 0.0 0 1 3.0 6.0 0.0 0 1 4.0 8.0 0.0 0 1 2.0 8.0 0.0 0 1 4.0 8.0 5.0 3 1 2.0 8.0 5.0 3 1 8.0 4.0 1.0 1 1 8.0 4.0 0.0 0 1 0 2.0 8.0 0.0 0 1 0 8.0 4.0 0.0 0 1 4.0 4.0 0.0 0 1 4.0 8.0 6.0 3 1 8.0 4.0 0.0 0 1 4.0 2.0 5.0 3 1 2.0 8.0 5.0 1 1 4.0 8.0 9.0 3 1 2.0 8.0 0.0 0 1 2.0 4.0 0.0 0 1 4.0 4.0 0.0 0 1 3.1 6.2 0.0 0 1 8.0 8.0 5.4 3 1 4.0 8.0 9.4 3 1 4.0 1.0 0.0 0 1 8.0 4.0 3.0 3 1 4.0 8.0 5.0 1 1 2.0 6.5 0.0 0 1 8.0 4.0 5.0 3 1 2.0 8.0 5.0 3 1 4.0 8.0 9.9 3 1 4.0 8.0 3.5 3 1 8.0 8.0 3.0 2 1 2.0 8.0 8.5 3 1 2.0 8.0 0.0 0 1 2.0 8.0 8.0 3 1 4.0 4.0 5.0 1 1 4.0 8.0 8.5 3 1 4.0 1.0 0.0 0 1 2.0 4.0 0.0 0 1 2.0 8.0 9.5 2 1 4.0 4.0 0.0 0 1 4.0 8.0 9.8 3 1 2.0 8.0 0.0 0 1 2.0 8.0 9.5 2 1 2.0 8.0 0.0 0 1 0 - 19 - Total Points 5,014 2,565 2,524 2,507 428 391 358 332 332 314 272 262 258 236 232 209 198 193 168 167 142 137 132 131 131 125 120 119 115 105 104 102 100 97 92 89 88 88 83 83 82 79 77 73 68 66 65 65 ARKANSAS NATURAL RESOURCES COMMISSION Clean Water Revolving Loan Fund Priority System Rankings Rank Community 49 Tupelo 50 Hope 51 Walnut Ridge 52 Fairfield Bay 53 Bryant 54 Searcy 55 Cherokee Village 56 Damascus 57 Horseshoe Bend 58 Hunter 59 Hartman 60 Marion 61 Ratcliff 62 Oak Grove 63 Hot Springs Village CDP 64 Caulksville 65 Caldwell 66 Van Buren 67 Sweet Home CDP 68 Piney SID 69 Newport 70 Piggott 71 Avoca 72 Lynn 73 Allport 74 Jennette 75 Bellefonte 76 Briarcliff 77 Winslow 78 Greenwood 79 Burchwood Bay SID 80 Evening Shade 81 Bonanza 82 West Memphis 83 Cove 84 Islands SID 85 Highway 270 West SID 86 Dell 87 Dermott 88 Mulberry 89 Warren 90 Heber Springs 91 Bald Knob 92 Elkins 93 Bergman 94 Crossett 95 Greenbrier 96 Hector County Jackson Hempstead Lawrence Van Buren Saline White Sharp Faulkner Izard Woodruff Johnson Crittenden Logan Carroll Garland Logan St. Francis Crawford Pulaski Garland Jackson Clay Benton Lawrence Lonoke Crittenden Boone Baxter Washington Sebastian Garland Sharp Sebastian Crittenden Polk Garland Garland Mississippi Chicot Crawford Bradley Cleburne White Washington Boone Ashley Faulkner Pope Population Factor 0.066 3.971 1.842 0.920 3.652 7.080 1.739 0.114 0.852 0.057 0.223 3.329 0.071 0.141 3.141 0.087 0.174 7.102 0.400 1.492 2.922 1.457 0.158 0.118 0.048 0.046 0.150 0.090 0.149 2.660 1.309 0.174 0.192 10.349 0.143 1.285 1.283 0.094 1.231 0.609 2.410 2.406 1.201 0.468 0.152 2.281 1.138 0.189 Receiving Receiving Septic Septic Stream Stream Tank Tank Expired Executed Class Flow Failure Suitability Permit MOA 4.0 8.0 10.0 3 1 2.0 8.0 0.0 0 1 4.0 8.0 0.0 0 1 8.0 8.0 0.0 0 1 2.0 8.0 0.0 0 1 0 4.0 2.0 0.0 0 1 8.0 4.0 0.0 0 1 4.0 8.0 5.0 3 1 8.0 8.0 0.0 0 1 4.0 8.0 9.9 3 1 4.0 8.0 2.5 3 1 4.0 4.0 0.0 0 1 4.0 8.0 7.5 3 1 2.0 8.0 7.5 3 1 2.0 8.0 0.0 0 1 4.0 8.0 6.0 3 1 2.0 8.0 8.8 2 1 3.8 1.8 0.0 0 1 4.0 2.0 5.0 3 1 4.0 8.0 0.0 0 1 4.0 4.0 0.0 0 1 0 4.0 8.0 0.0 0 1 4.0 8.0 3.0 3 1 2.0 8.0 8.0 3 1 4.0 8.0 9.9 3 1 4.0 8.0 10.0 3 1 4.0 4.0 6.0 3 1 4.0 8.0 5.0 3 1 2.0 8.0 6.0 3 1 4.0 4.0 0.0 0 1 4.0 8.0 0.0 0 1 8.0 4.0 2.5 3 1 2.0 8.0 4.5 3 1 4.0 1.0 0.0 0 1 2.0 8.0 9.0 2 1 4.0 8.0 0.0 0 1 4.0 8.0 0.0 0 1 4.0 4.0 9.0 3 1 4.0 8.0 0.0 0 1 8.0 8.0 0.0 0 1 8.0 2.0 0.0 0 1 2.0 8.0 0.0 0 1 4.0 8.0 0.0 0 1 4.0 8.0 2.5 1 1 2.0 8.0 5.0 3 1 2.0 8.0 0.0 0 1 4.0 8.0 0.0 0 1 2.0 8.0 4.0 3 1 - 20 - Total Points 64 64 59 59 58 57 56 55 55 54 54 53 51 51 50 50 49 49 48 48 47 47 46 45 45 45 43 43 43 43 42 42 42 41 41 41 41 41 39 39 39 38 38 37 37 36 36 36 ARKANSAS NATURAL RESOURCES COMMISSION Clean Water Revolving Loan Fund Priority System Rankings Rank Community 97 England 98 Carpenter-Catherine SID 99 Coy 100 DeQueen 101 Mena 102 Alpena 103 Traskwood 104 Arkadelphia 105 Tontitown 106 Oden 107 College City 108 Dumas 109 Branch 110 Ward 111 Black Oak 112 Garner 113 Lowell 114 Beebe 115 Highland 116 Nashville 117 Stuttgart 118 Fordyce 119 Pea Ridge 120 Gibson CDP 121 Mammoth Spring 122 Monticello 123 Viola 124 Gurdon 125 Sherrill 126 Enola 127 Okolona 128 Woodson CDP 129 Bauxite 130 Wynne 131 Centerton 132 Lonoke 133 Stamps 134 Anthonyville 135 Booneville 136 Farmington 137 Halley 138 McNab 139 Brinkley 140 Lake City 141 Banks 142 Magnet Cove 143 Hughes 144 Paris County Lonoke Garland Lonoke Sevier Polk Boone Saline Clark Washington Little River Lawrence Desha Franklin Lonoke Craighead White Benton White Sharp Howard Arkansas Dallas Benton Pulaski Fulton Drew Fulton Clark Jefferson Faulkner Clark Pulaski Saline Cross Benton Lonoke Lafayette Crittenden Logan Washington Desha Hempstead Monroe Craighead Bradley Hot Spring St. Francis Logan Population Factor 1.112 1.107 0.043 2.156 2.109 0.139 0.205 4.082 0.352 0.082 0.101 1.959 0.134 0.965 0.107 0.106 1.875 1.844 0.369 1.825 3.645 1.795 0.878 1.750 0.429 3.421 0.143 0.851 0.047 0.070 0.060 0.166 0.162 3.222 0.803 1.604 0.797 0.094 1.540 1.348 0.028 0.014 1.474 0.732 0.045 0.142 0.698 1.387 Receiving Receiving Septic Septic Stream Stream Tank Tank Expired Executed Class Flow Failure Suitability Permit MOA 4.0 8.0 0.0 0 1 4.0 8.0 0.0 0 1 4.0 8.0 8.5 3 1 2.0 8.0 0.0 0 1 2.0 8.0 0.0 0 1 4.0 4.0 5.0 3 1 2.0 8.0 10.0 1 1 8.0 1.0 0.0 0 1 3.0 6.0 5.0 1 1 8.0 4.0 6.0 2 1 2.0 8.0 6.5 3 1 4.0 4.0 0.0 0 1 2.0 4.0 9.7 3 1 4.0 8.0 0.0 0 1 2.0 8.0 6.0 3 1 4.0 8.0 9.0 1 1 4.0 4.0 0.0 0 1 4.0 4.0 0.0 0 1 0 2.0 8.0 5.0 1 1 4.0 4.0 0.0 0 1 2.0 4.0 0.0 0 1 2.0 8.0 0.0 0 1 4.0 8.0 0.0 0 1 2.0 8.0 0.0 0 1 8.0 8.0 0.0 0 1 2.0 4.0 0.0 0 1 4.0 8.0 2.0 3 1 4.0 8.0 0.0 0 1 4.0 8.0 9.0 2 1 2.0 8.0 8.0 3 1 2.0 8.0 9.3 3 1 4.0 8.0 5.0 1 1 2.0 8.0 10.0 1 1 2.0 4.0 0.0 0 1 8.0 4.0 0.0 0 1 4.0 4.0 0.0 0 1 4.0 8.0 0.0 0 1 2.0 8.0 5.5 3 1 2.0 8.0 0.0 0 1 3.0 6.0 0.0 0 1 4.0 8.0 9.0 3 1 8.0 8.0 9.0 3 1 2.0 8.0 0.0 0 1 4.0 8.0 0.0 0 1 4.0 8.0 8.0 2 1 2.0 8.0 5.0 2 1 4.0 8.0 0.0 0 1 4.0 4.0 0.0 0 1 - 21 - Total Points 36 35 35 35 34 33 33 33 32 32 31 31 31 31 31 31 30 30 30 29 29 29 28 28 27 27 27 27 27 27 27 27 26 26 26 26 26 25 25 24 24 24 24 23 23 23 22 22 ARKANSAS NATURAL RESOURCES COMMISSION Clean Water Revolving Loan Fund Priority System Rankings Rank Community 145 Prescott 146 Greenland 147 Saratoga 148 North Crossett CDP 149 DeWitt 150 Waldron 151 London 152 Mount Vernon 153 Strawberry 154 Fargo 155 Greers Ferry 156 Corinth 157 Camden 158 Gravel Ridge SID 159 Lake Hamilton SID 160 Reader 161 Salem 162 Elm Springs 163 Lakeview 164 Hamburg 165 Guy 166 Rockwell CDP 167 Osage Basin WWTD 168 Beedeville 169 Omaha 170 Charleston 171 Garfield 172 Mountain View 173 Lake Village 174 Hoxie 175 Imboden 176 Wrightsville 177 Green Forest 178 Sherwood 179 Dover 180 Midland 181 Haskell 182 Maumelle 183 Decatur 184 Yellville 185 Marianna 186 Winchester 187 Pottsville 188 Prairie Grove 189 Winthrop 190 Lake Catherine SID 191 Danville 192 Johnson County Nevada Washington Howard Ashley Arkansas Scott Pope Faulkner Lawrence Monroe Cleburne Yell Ouachita Pulaski Garland Ouachita Fulton Washington Baxter Ashley Faulkner Garland Benton Jackson Boone Franklin Benton Stone Chicot Lawrence Lawrence Pulaski Carroll Pulaski Pope Sebastian Saline Pulaski Benton Marion Lee Drew Pope Washington Little River Garland Yell Washington Population Factor 1.379 0.339 0.028 1.339 1.329 1.312 0.346 0.054 0.106 0.044 0.348 0.024 4.920 1.209 0.602 0.031 0.595 0.391 0.285 1.137 0.076 1.131 0.561 0.039 0.062 1.109 0.183 1.076 1.056 1.054 0.256 0.512 1.016 8.046 0.497 0.095 0.989 3.949 0.492 0.491 1.938 0.071 0.475 0.950 0.070 0.449 0.895 0.867 Receiving Receiving Septic Septic Stream Stream Tank Tank Expired Executed Class Flow Failure Suitability Permit MOA 2.0 8.0 0.0 0 1 4.0 8.0 2.0 1 1 4.0 8.0 8.0 3 1 2.0 8.0 0.0 0 1 4.0 4.0 0.0 0 1 2.0 8.0 0.0 0 1 4.0 1.0 5.0 3 1 2.0 8.0 8.0 3 1 2.0 4.0 8.0 3 1 2.0 8.0 9.5 3 1 8.0 8.0 0.3 3 1 4.0 8.0 8.5 3 1 4.0 1.0 0.0 0 1 2.0 8.0 0.0 0 1 4.0 8.0 0.0 0 1 8.0 4.0 6.5 3 1 8.0 4.0 0.0 0 1 2.0 4.0 2.0 3 1 8.0 8.0 0.0 0 1 4.0 4.0 0.0 0 1 2.0 8.0 5.0 3 1 4.0 4.0 0.0 0 1 8.0 4.0 0.0 0 1 2.0 8.0 9.5 3 1 2.0 8.0 6.0 3 1 2.0 8.0 0.0 0 1 2.0 8.0 2.0 3 1 2.0 8.0 0.0 0 1 2.0 8.0 0.0 0 1 2.0 8.0 0.0 0 1 8.0 8.0 0.0 0 1 4.0 8.0 0.0 0 1 2.0 8.0 0.0 0 1 0 1.0 2.0 0.0 0 1 4.0 8.0 0.0 0 1 2.0 8.0 3.5 3 1 0 2.0 8.0 0.0 0 1 0 4.0 1.0 0.0 0 1 4.0 8.0 0.0 0 1 4.0 8.0 0.0 0 1 4.0 2.0 0.0 0 1 2.0 4.0 9.0 3 1 4.0 8.0 0.0 0 1 4.0 4.0 0.0 0 1 0 8.0 1.0 9.0 3 1 4.0 8.0 0.0 0 1 4.0 4.0 0.0 0 1 2.0 4.0 2.0 1 1 - 22 - Total Points 22 22 22 21 21 21 21 21 20 20 20 20 20 19 19 19 19 19 18 18 18 18 18 18 18 18 18 17 17 17 16 16 16 16 16 16 16 16 16 16 16 15 15 15 15 14 14 14 ARKANSAS NATURAL RESOURCES COMMISSION Clean Water Revolving Loan Fund Priority System Rankings Rank Community 193 Carlisle 194 Stephens 195 McGehee 196 Eureka Springs 197 Malvern 198 Molly Creek SID 199 Lonsdale 200 Cleveland 201 Osceola 202 Berryville 203 West Point 204 Harrisburg 205 Ozan 206 West Helena 207 Lepanto 208 Vilonia 209 Menifee 210 Fountain Lake 211 Ravenden 212 Bethel Heights 213 Shannon Hills 214 Smackover 215 Holiday Island SID 216 Little Mazarn SID 217 Pleasant Hills SID 218 Gosnell 219 Leachville 220 Blue Mountain 221 Rockport 222 Saint Paul 223 Sheridan 224 Huntsville 225 Clarksville 226 Goshen 227 Antoine 228 Smithville 229 Lavaca 230 Gravette 231 East Camden 232 Bay 233 Tinsman 234 Kensett 235 Knoxville 236 Murfreesboro 237 Tuckerman 238 Lincoln 239 Glenwood 240 Datto County Lonoke Ouachita Desha Carroll Hot Spring Garland Garland Conway Mississippi Carroll White Poinsett Hempstead Phillips Poinsett Faulkner Conway Garland Lawrence Benton Saline Union Carroll Garland Garland Mississippi Mississippi Logan Hot Spring Madison Grant Madison Johnson Washington Pike Lawrence Sebastian Benton Ouachita Craighead Calhoun White Johnson Pike Jackson Washington Pike Clay Population Factor 0.862 0.431 1.709 0.852 3.374 0.421 0.044 0.028 3.320 1.658 0.061 0.820 0.030 3.250 0.798 0.788 0.116 0.153 0.191 0.267 0.750 0.750 0.748 0.374 0.374 1.484 0.741 0.049 0.296 0.061 1.448 0.722 2.887 0.281 0.058 0.027 0.683 0.677 0.337 0.673 0.028 0.670 0.191 0.660 0.657 0.655 0.655 0.036 Receiving Receiving Septic Septic Stream Stream Tank Tank Expired Executed Class Flow Failure Suitability Permit MOA 4.0 4.0 0.0 0 1 4.0 8.0 0.0 0 1 2.0 4.0 0.0 0 1 2.0 8.0 0.0 0 1 4.0 1.0 0.0 0 1 4.0 8.0 0.0 0 1 8.0 4.0 9.5 1 1 2.0 8.0 10.0 3 1 4.0 1.0 0.0 0 1 2.0 4.0 0.0 0 1 4.0 2.0 9.0 3 1 2.0 8.0 0.0 0 1 2.0 8.0 9.0 3 1 4.0 1.0 0.0 0 1 4.0 4.0 0.0 0 1 2.0 8.0 0.0 0 1 0 4.0 1.0 9.0 3 1 8.0 2.0 5.0 1 1 8.0 8.0 0.0 0 1 3.0 6.0 2.5 1 1 2.0 8.0 0.0 0 1 4.0 4.0 0.0 0 1 2.0 8.0 0.0 0 1 0 4.0 8.0 0.0 0 1 4.0 8.0 0.0 0 1 2.0 4.0 0.0 0 1 2.0 8.0 0.0 0 1 2.0 8.0 5.0 3 1 4.0 1.0 5.0 2 1 4.0 8.0 6.0 1 1 2.0 4.0 0.0 0 1 2.0 8.0 0.0 0 1 4.0 1.0 0.0 0 1 4.0 4.0 2.5 1 1 4.0 4.0 4.0 3 1 4.0 4.0 8.5 3 1 2.0 8.0 0.0 0 1 2.0 8.0 0.0 0 1 0 4.0 8.0 0.0 0 1 2.0 8.0 0.0 0 1 2.0 8.0 8.0 3 1 2.0 8.0 0.0 0 1 4.0 1.0 7.0 2 1 4.0 4.0 0.0 0 1 2.0 8.0 0.0 0 1 2.0 8.0 0.0 0 1 0 8.0 2.0 0.0 0 1 2.0 8.0 9.0 2 1 - 23 - Total Points 14 14 14 14 13 13 13 13 13 13 13 13 13 13 13 13 13 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 11 11 11 11 11 11 11 11 11 11 11 11 10 10 10 ARKANSAS NATURAL RESOURCES COMMISSION Clean Water Revolving Loan Fund Priority System Rankings Rank Community 241 Trumann 242 Rose Bud 243 Beaver 244 Gassville 245 Chidester 246 West Crossett CDP 247 Hazen 248 Mayflower 249 Pocahontas 250 Jacksonport 251 Denning 252 Smale 253 Humphrey 254 Bradford 255 Waldo 256 Helena 257 Hampton 258 Mountain Pine 259 Manila 260 Earle 261 Scranton 262 Diamond City 263 Perryville 264 Success 265 Lamar 266 Eudora 267 Adona 268 Marked Tree 269 Marvell 270 Central City 271 Gateway 272 Twin Groves 273 Huntington 274 Mountainburg 275 Flippin 276 Caraway 277 Brookland 278 Horseshoe Lake 279 Marshall 280 Gould 281 Little Flock 282 Rison 283 Mineral Springs 284 McCaskill 285 Kelso 286 Star City 287 Dierks 288 Newark Population County Factor Poinsett 2.577 White 0.160 Carroll 0.036 Baxter 0.638 Ouachita 0.125 Ashley 0.622 Prairie 0.612 Faulkner 0.610 Randolph 2.438 Jackson 0.088 Franklin 0.101 Monroe 0.020 Jefferson 0.301 White 0.299 Columbia 0.596 Phillips 2.365 Calhoun 0.591 Garland 0.289 Mississippi 1.143 Crittenden 1.136 Logan 0.083 Boone 0.273 Perry 0.545 Clay 0.067 Johnson 0.529 Chicot 1.054 Perry 0.070 Poinsett 1.047 Phillips 0.522 Sebastian 0.199 Benton 0.043 Faulkner 0.103 Sebastian 0.257 Crawford 0.255 Marion 0.508 Craighead 0.505 Craighead 0.498 Crittenden 0.120 Searcy 0.491 Lincoln 0.488 Benton 0.967 Cleveland 0.475 Howard 0.473 Hempstead 0.031 Desha 0.009 Lincoln 0.924 Howard 0.460 Independence 0.456 Receiving Receiving Septic Septic Stream Stream Tank Tank Expired Executed Class Flow Failure Suitability Permit MOA 4.0 1.0 0.0 0 1 8.0 8.0 1.0 1 1 8.0 8.0 4.5 1 1 2.0 8.0 0.0 0 1 2.0 4.0 10.0 1 1 2.0 8.0 0.0 0 1 2.0 8.0 0.0 0 1 2.0 8.0 0.0 0 1 4.0 1.0 0.0 0 1 4.0 1.0 9.2 3 1 4.0 8.0 1.0 3 1 2.0 8.0 10.0 3 1 4.0 8.0 0.0 0 1 4.0 8.0 0.0 0 1 2.0 8.0 0.0 0 1 4.0 1.0 0.0 0 1 4.0 4.0 0.0 0 1 8.0 4.0 0.0 0 1 2.0 4.0 0.0 0 1 4.0 2.0 0.0 0 1 4.0 1.0 9.0 3 1 4.0 8.0 0.0 0 1 4.0 4.0 0.0 0 1 4.0 2.0 8.0 2 1 2.0 8.0 0.0 0 1 4.0 2.0 0.0 0 1 2.0 8.0 2.5 3 1 4.0 2.0 0.0 0 1 4.0 4.0 0.0 0 1 4.0 1.0 3.5 3 1 4.0 8.0 2.0 3 1 2.0 4.0 10.0 1 1 4.0 8.0 0.0 0 1 4.0 8.0 0.0 0 1 2.0 8.0 0.0 0 1 0 2.0 8.0 0.0 0 1 2.0 8.0 0.0 0 1 4.0 1.0 5.5 3 1 2.0 8.0 0.0 0 1 2.0 8.0 0.0 0 1 4.0 4.0 0.5 1 1 2.0 8.0 0.0 0 1 2.0 8.0 0.0 0 1 2.0 8.0 5.0 3 1 4.0 8.0 9.0 3 1 2.0 4.0 0.0 0 1 4.0 4.0 0.0 0 1 2.0 8.0 0.0 0 1 - 24 - Total Points 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 9 9 9 9 9 9 9 9 9 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 7 7 7 7 ARKANSAS NATURAL RESOURCES COMMISSION Clean Water Revolving Loan Fund Priority System Rankings Rank Community 289 Zinc 290 Austin 291 Ola 292 Ashdown 293 Altheimer 294 White Hall 295 Monette 296 Sparkman 297 Atkins 298 Marmaduke 299 Lead Hill 300 Highfill 301 Dalark 302 Mansfield 303 Dardanelle 304 Ladelle 305 Casa 306 Barling 307 Alma 308 Crawfordsville 309 Rector 310 Friendship 311 Bull Shoals 312 Horatio 313 Jasper 314 Judsonia 315 Mount Ida 316 Cave City 317 Reyno 318 Leslie 319 Moorefield 320 Cotton Plant 321 Vandervoort 322 Cabot 323 Willisville 324 McCrory 325 Cotter 326 Corning 327 Magazine 328 Weldon 329 Ozark 330 Subiaco 331 Wilton 332 Swifton 333 Everton 334 Norman 335 Melbourne 336 Gillett Population County Factor Boone 0.028 Lonoke 0.226 Yell 0.450 Little River 1.788 Jefferson 0.446 Jefferson 1.770 Craighead 0.441 Dallas 0.219 Pope 1.077 Greene 0.433 Boone 0.107 Benton 0.142 Dallas 0.028 Sebastian 0.410 Yell 1.582 Drew 0.013 Perry 0.078 Sebastian 1.562 Crawford 1.556 Crittenden 0.192 Clay 0.754 Hot Spring 0.077 Marion 0.748 Sevier 0.373 Newton 0.186 White 0.741 Montgomery 0.367 Sharp 0.728 Randolph 0.181 Searcy 0.180 Independence 0.060 Woodruff 0.359 Polk 0.045 Lonoke 5.708 Nevada 0.070 Woodruff 0.692 Baxter 0.345 Clay 1.376 Logan 0.342 Jackson 0.037 Franklin 1.319 Logan 0.164 Little River 0.164 Jackson 0.326 Boone 0.064 Montgomery 0.158 Izard 0.626 Arkansas 0.306 Receiving Receiving Septic Septic Stream Stream Tank Tank Expired Executed Class Flow Failure Suitability Permit MOA 4.0 8.0 8.0 1 1 4.0 8.0 0.0 0 1 2.0 8.0 0.0 0 1 4.0 1.0 0.0 0 1 2.0 8.0 0.0 0 1 4.0 1.0 0.0 0 1 2.0 8.0 0.0 0 1 4.0 8.0 0.0 0 1 3.8 1.7 0.0 0 1 4.0 4.0 0.0 0 1 8.0 8.0 0.0 0 1 2.0 8.0 1.0 3 1 2.0 8.0 5.0 3 1 2.0 8.0 0.0 0 1 4.0 1.0 0.0 0 1 4.0 8.0 5.0 3 1 4.0 8.0 2.5 1 1 4.0 1.0 0.0 0 1 4.0 1.0 0.0 0 1 4.0 8.0 0.0 0 1 2.0 4.0 0.0 0 1 4.0 1.0 6.5 3 1 8.0 1.0 0.0 0 1 2.0 8.0 0.0 0 1 0 8.0 4.0 0.0 0 1 4.0 2.0 0.0 0 1 2.0 8.0 0.0 0 1 2.0 4.0 0.0 0 1 4.0 8.0 0.0 0 1 8.0 4.0 0.0 0 1 4.0 8.0 1.0 3 1 2.0 8.0 0.0 0 1 2.0 8.0 8.0 1 1 1.0 1.0 0.0 0 1 2.0 8.0 5.0 1 1 4.0 2.0 0.0 0 1 2.0 8.0 0.0 0 1 4.0 1.0 0.0 0 1 2.0 8.0 0.0 0 1 2.0 8.0 9.0 1 1 4.0 1.0 0.0 0 1 4.0 8.0 0.0 0 1 4.0 8.0 0.0 0 1 2.0 8.0 0.0 0 1 4.0 4.0 5.0 1 1 8.0 4.0 0.0 0 1 2.0 4.0 0.0 0 1 2.0 8.0 0.0 0 1 - 25 - Total Points 7 7 7 7 7 7 7 7 7 7 7 7 7 7 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 5 5 5 5 5 5 5 5 5 5 ARKANSAS NATURAL RESOURCES COMMISSION Clean Water Revolving Loan Fund Priority System Rankings Rank Community 337 Western Grove 338 Keiser 339 Wildwood PFB 340 Rosston 341 Buckner 342 Wilmot 343 Collins 344 Lafe 345 Hermitage 346 Amity 347 Bono 348 Whelen Springs 349 Gillham Lake RWA 350 Hensley CDP 351 Palestine 352 Cushman 353 Patmos 354 Huttig 355 Oak Grove Heights 356 Holly Grove 357 Junction City 358 Quitman 359 Lockesburg 360 Cherry Valley 361 Sunset 362 Hackett 363 Umpire 364 Augusta 365 McNeil 366 McRae 367 Pangburn 368 Strong 369 Ben Lomond 370 Bodcaw 371 Letona 372 Pleasant Oaks SID 373 Powhatan 374 Chester 375 Arkansas City 376 Brickeys 377 Wilmar 378 Taylor 379 Bradley 380 Pleasant Plains 381 Morrison Bluff 382 Reed 383 Sidney 384 Joiner Population County Factor Newton 0.152 Mississippi 0.302 Union 0.299 Nevada 0.099 Lafayette 0.148 Ashley 0.294 Drew 0.010 Greene 0.144 Bradley 0.288 Clark 0.285 Craighead 0.566 Clark 0.031 Sevier 0.561 Pulaski 0.056 St. Francis 0.277 Independence 0.172 Hempstead 0.023 Union 0.273 Greene 0.272 Monroe 0.270 Union 0.270 Cleburne 0.267 Sevier 0.266 Cross 0.263 Crittenden 0.130 Sebastian 0.260 Howard 0.028 Woodruff 0.997 Columbia 0.248 White 0.247 White 0.245 Union 0.244 Sevier 0.047 Nevada 0.058 White 0.075 Saline 0.056 Lawrence 0.019 Crawford 0.037 Desha 0.220 Lee 0.018 Drew 0.214 Columbia 0.212 Lafayette 0.211 Independence 0.100 Logan 0.028 Desha 0.103 Sharp 0.103 Mississippi 0.202 Receiving Receiving Septic Septic Stream Stream Tank Tank Expired Executed Class Flow Failure Suitability Permit MOA 2.0 8.0 1.0 2 1 4.0 4.0 0.0 0 1 2.0 8.0 0.0 0 1 2.0 8.0 3.0 1 1 2.0 8.0 2.0 1 1 2.0 8.0 0.0 0 1 4.0 8.0 5.0 3 1 4.0 8.0 0.0 0 1 2.0 8.0 0.0 0 1 4.0 4.0 0.0 0 1 2.0 4.0 0.0 0 1 8.0 2.0 9.0 1 1 2.0 4.0 0.0 0 1 4.0 4.0 5.0 1 1 2.0 8.0 0.0 0 1 4.0 4.0 0.8 2 1 2.0 8.0 4.0 3 1 2.0 8.0 0.0 0 1 4.0 4.0 0.0 0 1 4.0 4.0 0.0 0 1 4.0 4.0 0.0 0 1 2.0 8.0 0.0 0 1 4.0 4.0 0.0 0 1 2.0 8.0 0.0 0 1 4.0 8.0 0.0 0 1 2.0 8.0 0.0 0 1 2.0 8.0 3.0 3 1 4.0 1.0 0.0 0 1 2.0 8.0 0.0 0 1 2.0 8.0 0.0 0 1 8.0 2.0 0.0 0 1 4.0 4.0 0.0 0 1 2.0 8.0 5.0 1 1 4.0 8.0 2.0 1 1 2.0 8.0 1.0 3 1 8.0 8.0 0.0 0 1 8.0 1.0 8.0 3 1 4.0 8.0 1.0 3 1 2.0 8.0 0.0 0 1 8.0 1.0 8.0 3 1 2.0 8.0 0.0 0 1 2.0 8.0 0.0 0 1 2.0 8.0 0.0 0 1 2.0 8.0 0.7 3 1 4.0 1.0 10.0 3 1 4.0 8.0 0.0 0 1 2.0 8.0 2.0 1 1 4.0 4.0 0.0 0 1 - 26 - Total Points 5 5 5 5 5 5 5 5 5 5 5 5 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 3 3 3 3 3 3 3 3 ARKANSAS NATURAL RESOURCES COMMISSION Clean Water Revolving Loan Fund Priority System Rankings Rank Community 385 Lake View 386 Montrose 387 Grady 388 Big Flat 389 Thornton 390 Springtown 391 Woodberry 392 Emmet 393 Pyatt 394 Sulpher Springs 395 HACT SID 396 Harris Brake SID 397 Saline Co SID 398 White Oak W&SID #49 399 Calico Rock 400 Madison 401 Clarendon 402 Ash Flat 403 Des Arc 404 Moro 405 Paraloma 406 Turrell 407 Biscoe 408 Daisy 409 Keo 410 Scott CDP 411 Patterson 412 Pine Bluff SID #38 413 Tyronza 414 Center Point 415 Kingsland 416 Carthage 417 Skyline SID #4 418 Grubbs 419 Elaine 420 Rudy 421 Saint Joe 422 Valley Springs 423 Norphlet 424 Morrilton 425 Fouke 426 Crittenden Co SID #3 427 Perla 428 Hatfield 429 Parkin 430 145th St WSID #345 431 Houston 432 Havana County Phillips Ashley Lincoln Baxter Calhoun Benton Calhoun Nevada Marion Benton Lonoke Perry Saline Garland Izard St. Francis Monroe Sharp Prairie Lee Sevier Crittenden Prairie Pike Lonoke Pulaski Woodruff Jefferson Poinsett Howard Cleveland Dallas Pope Jackson Phillips Crawford Searcy Boone Union Conway Miller Crittenden Hot Spring Polk Cross Pulaski Perry Yell Population Factor 0.199 0.197 0.196 0.039 0.193 0.043 0.013 0.189 0.095 0.251 0.187 0.037 0.187 0.037 0.371 0.369 0.733 0.365 0.723 0.090 0.022 0.358 0.178 0.044 0.088 0.035 0.175 0.696 0.343 0.028 0.168 0.165 0.165 0.164 0.324 0.027 0.032 0.062 0.307 2.450 0.304 0.152 0.043 0.150 0.599 0.150 0.059 0.147 Receiving Receiving Septic Septic Stream Stream Tank Tank Expired Executed Class Flow Failure Suitability Permit MOA 2.0 8.0 0.0 0 1 2.0 8.0 0.0 0 1 2.0 8.0 0.0 0 1 2.0 8.0 5.0 1 1 2.0 8.0 0.0 0 1 2.0 4.0 3.0 3 1 2.0 8.0 5.0 3 1 4.0 4.0 0.0 0 1 4.0 4.0 2.0 1 1 6.0 2.0 0.0 0 1 4.0 4.0 0.0 0 1 4.0 4.0 5.0 1 1 2.0 8.0 0.0 0 1 2.0 8.0 5.0 1 1 8.0 1.0 0.0 0 1 8.0 1.0 0.0 0 1 4.0 1.0 0.0 0 1 2.0 4.0 0.0 0 1 4.0 1.0 0.0 0 1 4.0 8.0 0.0 0 1 4.0 8.0 4.0 1 1 2.0 4.0 0.0 0 1 2.0 8.0 0.0 0 1 4.0 8.0 2.0 1 1 4.0 8.0 0.0 0 1 2.0 8.0 5.0 1 1 8.0 2.0 0.0 0 1 4.0 1.0 0.0 0 1 4.0 2.0 0.0 0 1 2.0 8.0 2.0 3 1 2.0 8.0 0.0 0 1 2.0 8.0 0.0 0 1 2.0 8.0 0.0 0 1 4.0 4.0 0.0 0 1 2.0 4.0 0.0 0 1 4.0 8.0 1.0 3 1 8.0 2.0 5.0 1 1 2.0 4.0 5.0 1 1 2.0 4.0 0.0 0 1 1.0 1.0 0.0 0 1 2.0 4.0 0.0 0 1 2.0 8.0 0.0 0 1 2.0 4.0 7.0 1 1 2.0 8.0 0.0 0 1 4.0 1.0 0.0 0 1 2.0 8.0 0.0 0 1 2.0 8.0 2.5 1 1 4.0 4.0 0.0 0 1 - 27 - Total Points 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 2 2 2 2 2 2 2 2 2 2 ARKANSAS NATURAL RESOURCES COMMISSION Clean Water Revolving Loan Fund Priority System Rankings Population Rank Community County Factor 433 Hickory Ridge Cross 0.144 434 College Station CDP Pulaski 0.287 435 Maynard Randolph 0.143 436 Weiner Poinsett 0.284 437 Higginson White 0.141 438 Gillham Sevier 0.070 439 Hilltop SID #6 Pope 0.140 440 Wheatley St. Francis 0.139 441 Etowah Mississippi 0.137 442 Blevins Hempstead 0.137 443 Emerson Columbia 0.134 444 Black Rock Lawrence 0.268 445 Knobel Clay 0.134 446 Tull Grant 0.134 447 South Lead Hill Boone 0.033 448 Runyan SID #211 Pulaski 0.524 449 Lexa Phillips 0.124 450 Luxora Mississippi 0.493 451 Wabbaseka Jefferson 0.121 452 Lewisville Lafayette 0.481 453 Diaz Jackson 0.480 454 Almyra Arkansas 0.119 455 Bluff City Nevada 0.059 456 Sulpher Rock Independence 0.157 457 Delight Pike 0.116 458 Princeton Dallas 0.015 459 Jamestown Johnson 0.028 460 Mountain Home SID #4 Baxter 0.112 461 Oak Manor WA Union 0.112 462 Phillips Co PFB Phillips 0.224 463 Washington Hempstead 0.055 464 Gilmore Crittenden 0.109 465 Redfield Jefferson 0.433 466 Hardy Sharp 0.216 467 Watson Desha 0.108 468 Georgetown White 0.047 469 Prattsville Grant 0.105 470 Foreman Little River 0.421 471 Pine Bluff SID #37 Jefferson 0.420 472 Portland Ashley 0.206 473 Griffithville White 0.098 474 Dyess Mississippi 0.193 475 Edmonson Crittenden 0.192 476 Concord Cleburne 0.095 477 Delaplaine Greene 0.048 478 Coal Hill Johnson 0.374 479 Donaldson Hot Spring 0.122 480 Mitchelville Desha 0.186 Receiving Receiving Septic Septic Stream Stream Tank Tank Expired Executed Class Flow Failure Suitability Permit MOA 2.0 8.0 0.0 0 1 4.0 2.0 0.0 0 1 2.0 8.0 0.0 0 1 2.0 4.0 0.0 0 1 2.0 8.0 0.0 0 1 2.0 4.0 4.0 1 1 2.0 8.0 0.0 0 1 4.0 4.0 0.0 0 1 2.0 8.0 0.0 0 1 2.0 8.0 0.0 0 1 2.0 8.0 0.0 0 1 8.0 1.0 0.0 0 1 2.0 8.0 0.0 0 1 8.0 4.0 0.5 1 1 8.0 8.0 0.0 0 1 2.0 2.0 0.0 0 1 4.0 4.0 0.0 0 1 4.0 1.0 0.0 0 1 2.0 8.0 0.0 0 1 4.0 1.0 0.0 0 1 4.0 1.0 0.0 0 1 2.0 8.0 0.0 0 1 2.0 8.0 1.0 2 1 6.0 2.0 0.0 0 1 4.0 4.0 0.0 0 1 4.0 4.0 2.5 3 1 2.0 8.0 4.0 1 1 2.0 8.0 0.0 0 1 2.0 8.0 0.0 0 1 4.0 2.0 0.0 0 1 2.0 8.0 1.0 2 1 4.0 4.0 0.0 0 1 4.0 1.0 0.0 0 1 8.0 1.0 0.0 0 1 2.0 8.0 0.0 0 1 4.0 1.0 9.0 1 1 2.0 8.0 0.5 2 1 4.0 1.0 0.0 0 1 4.0 1.0 0.0 0 1 4.0 2.0 0.0 0 1 2.0 8.0 0.0 0 1 4.0 2.0 0.0 0 1 2.0 4.0 0.0 0 1 2.0 8.0 1.0 1 1 4.0 8.0 0.0 0 1 4.0 1.0 0.0 0 1 4.0 1.0 0.0 0 1 2.0 4.0 0.0 0 1 - 28 - Total Points 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 ARKANSAS NATURAL RESOURCES COMMISSION Clean Water Revolving Loan Fund Priority System Rankings Rank Community 481 Higden 482 Waldenburg 483 Pineville 484 Greenway 485 LaGrange 486 Norfolk 487 Portia 488 Pollard 489 Tillar 490 Alicia 491 Rondo 492 Ravenden Springs 493 Wilson 494 Saint Charles 495 Burdette 496 Williford 497 Fulton 498 Black Springs 499 Campbell Station 500 Minturn 501 Russell 502 Suburban SID 503 Victoria 504 Oil Trough 505 Oakhaven 506 Ogden 507 Plumerville 508 Bear Creek SID 509 Cedar Mountain SID 510 Amagon 511 Pindall 512 Plainview 513 Haynes 514 Pine Bluff SID #39 515 Cammack Village 516 Birdsong 517 Jerome 518 Bigelow 519 Ulm 520 Altus 521 Fourche 522 Summit 523 O'Kean 524 Mount Pleasant 525 Gilbert 526 Leola 527 DeValls Bluff 528 Louann Population County Factor Cleburne 0.038 Poinsett 0.030 Izard 0.092 Clay 0.091 Lee 0.046 Baxter 0.181 Lawrence 0.181 Clay 0.090 Drew 0.090 Lawrence 0.054 Lee 0.089 Randolph 0.051 Mississippi 0.351 Arkansas 0.098 Mississippi 0.048 Sharp 0.024 Hempstead 0.092 Montgomery 0.043 Jackson 0.085 Lawrence 0.043 White 0.085 Jefferson 0.022 Mississippi 0.022 Independence 0.082 Hempstead 0.020 Little River 0.080 Conway 0.319 Lee 0.019 Garland 0.037 Jackson 0.036 Searcy 0.036 Yell 0.282 Lee 0.080 Jefferson 0.318 Pulaski 0.311 Mississippi 0.015 Drew 0.017 Perry 0.123 Prairie 0.077 Franklin 0.306 Perry 0.022 Marion 0.219 Randolph 0.075 Izard 0.150 Searcy 0.012 Grant 0.193 Prairie 0.293 Ouachita 0.073 Receiving Receiving Septic Septic Stream Stream Tank Tank Expired Executed Class Flow Failure Suitability Permit MOA 8.0 8.0 0.2 1 1 2.0 8.0 0.0 0 1 2.0 8.0 0.0 0 1 4.0 4.0 0.0 0 1 4.0 8.0 0.0 0 1 8.0 1.0 0.0 0 1 8.0 1.0 0.0 0 1 2.0 8.0 0.0 0 1 2.0 8.0 0.0 0 1 2.0 4.0 0.0 0 1 4.0 4.0 0.0 0 1 2.0 4.0 0.0 0 1 2.0 2.0 0.0 0 1 4.0 1.0 0.0 0 1 2.0 4.0 0.0 0 1 8.0 1.0 2.0 1 1 4.0 1.0 0.0 0 1 2.0 4.0 4.0 1 1 4.0 4.0 0.0 0 1 4.0 8.0 0.0 0 1 2.0 8.0 0.0 0 1 2.0 8.0 0.0 0 1 4.0 4.0 0.0 0 1 4.0 1.0 0.0 0 1 2.0 8.0 0.0 0 1 4.0 1.0 0.0 0 1 1.0 1.0 0.0 0 1 4.0 4.0 0.0 0 1 4.0 2.0 0.0 0 1 4.0 2.0 0.0 0 1 2.0 8.0 0.5 1 1 1.0 1.0 0.0 0 1 2.0 8.0 0.0 0 1 4.0 1.0 0.0 0 1 4.0 1.0 0.0 0 1 4.0 4.0 0.0 0 1 2.0 4.0 3.0 3 1 4.0 1.0 2.5 1 1 2.0 8.0 0.0 0 1 4.0 1.0 0.0 0 1 4.0 1.0 2.5 1 1 1.0 1.0 0.0 0 1 2.0 8.0 0.0 0 1 2.0 4.0 0.5 2 1 8.0 2.0 0.0 1 1 1.0 1.0 0.0 0 1 4.0 1.0 0.0 0 1 4.0 4.0 0.0 0 1 - 29 - Total Points 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ARKANSAS NATURAL RESOURCES COMMISSION Clean Water Revolving Loan Fund Priority System Rankings Rank Community 529 McDougal 530 Peach Orchard 531 Parkdale 532 Perry 533 Colt 534 Franklin 535 Jericho 536 Oppelo 537 Blue Eye 538 Cantrell Rd SID 539 Biggers 540 Pine Bluff SID #40 541 Bassett 542 Widener 543 Little Rock 544 North Little Rock 545 Fifty Six 546 Tollette 547 Fountain Hill 548 Felsenthal 549 Bates 550 Cale 551 Poplar Grove SID 552 Pulaski Co SID #239 553 Salem SID #10 554 Cash 555 Harrell 556 Magness 557 Clinton 558 Caddo Valley 559 Davis Drive SID 560 Lands End SID #5 561 Wiederkehr Village 562 Gentry 563 Fisher 564 Calion 565 Perrytown 566 Saint Francis 567 Roe 568 Hindsville 569 Sedgwick 570 Aubrey 571 Salesville 572 Marie 573 Egypt 574 Nimmons 575 Oak Shadows SID 576 Guion Population County Factor Clay 0.073 Clay 0.073 Ashley 0.141 Perry 0.117 St. Francis 0.138 Izard 0.069 Crittenden 0.069 Conway 0.271 Carroll 0.013 Pulaski 0.009 Randolph 0.133 Jefferson 0.011 Mississippi 0.063 St. Francis 0.125 Pulaski 68.502 Pulaski 22.605 Stone 0.061 Howard 0.121 Ashley 0.059 Union 0.057 Scott 0.028 Nevada 0.028 Phillips 0.028 Pulaski 0.112 Saline 0.056 Craighead 0.110 Calhoun 0.110 Independence 0.071 Van Buren 0.854 Clark 0.211 Garland 0.026 Pope 0.052 Franklin 0.017 Benton 0.810 Poinsett 0.099 Union 0.193 Hempstead 0.095 Clay 0.094 Monroe 0.046 Madison 0.028 Lawrence 0.042 Lee 0.083 Baxter 0.163 Mississippi 0.040 Craighead 0.038 Clay 0.037 Pulaski 0.037 Izard 0.034 Receiving Receiving Septic Septic Stream Stream Tank Tank Expired Executed Class Flow Failure Suitability Permit MOA 4.0 4.0 0.0 0 1 2.0 8.0 0.0 0 1 4.0 2.0 0.0 0 1 1.0 1.0 0.0 0 1 2.0 4.0 0.0 0 1 8.0 4.0 0.5 1 1 2.0 8.0 0.0 0 1 4.0 1.0 0.0 0 1 2.0 8.0 5.0 1 1 4.0 2.0 0.0 0 1 8.0 1.0 0.0 0 1 4.0 1.0 0.0 0 1 4.0 4.0 0.0 0 1 8.0 1.0 0.0 0 1 4.0 1.0 0.0 0 0 0 4.0 1.0 0.0 0 0 0 2.0 8.0 0.0 1 1 2.0 4.0 0.0 0 1 2.0 8.0 0.0 0 1 2.0 8.0 0.0 0 1 4.0 8.0 1.0 1 1 2.0 8.0 2.0 1 1 4.0 8.0 0.0 0 1 4.0 2.0 0.0 0 1 4.0 4.0 0.0 0 1 2.0 4.0 0.0 0 1 2.0 4.0 0.0 0 1 4.0 1.0 1.0 3 1 1.0 1.0 0.0 0 1 4.0 1.0 0.0 0 1 4.0 8.0 0.0 0 1 2.0 8.0 0.0 0 1 2.0 8.0 1.0 3 1 1.0 1.0 0.0 0 1 2.0 4.0 0.0 0 1 4.0 1.0 0.0 0 1 2.0 4.0 0.0 0 1 4.0 2.0 0.0 0 1 2.0 8.0 0.0 0 1 2.0 8.0 1.5 1 1 4.0 4.0 0.0 0 1 2.0 4.0 0.0 0 1 8.0 1.0 0.5 1 1 2.0 8.0 0.0 0 1 2.0 8.0 0.0 0 1 2.0 8.0 0.0 0 1 2.0 8.0 0.0 0 1 8.0 1.0 0.7 3 1 - 30 - Total Points 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ARKANSAS NATURAL RESOURCES COMMISSION Clean Water Revolving Loan Fund Priority System Rankings Rank Community 577 Pine Bluff SID #36 578 Faulkner Lake Rd SID 579 Garland County Jefferson Pulaski Miller Population Factor 0.136 0.067 0.132 Receiving Receiving Septic Septic Stream Stream Tank Tank Expired Executed Class Flow Failure Suitability Permit MOA 4.0 1.0 0.0 0 1 4.0 2.0 0.0 0 1 4.0 1.0 0.0 0 1 - 31 - Total Points 1 1 1 CHARTS - 32 - CHART 1-1: TOTAL BINDING COMMITMENTS (BC) ARKANSAS NATURAL RESOURCES COMMISSION CLEAN WATER RLF FOR SFY 2014 PROJECT NAMES PROJ COMMUNITIES # SERVED Batesville NEEDS CS050 CATAGORY* 647 4A, 4B West Fork NPDES Loan Perm it Closing AR00 DATE 20702 1 PROJECTED BINDING COMMITMENTS STATE FISCAL YEAR 2014 QTR 1 T 8/01/13 13,500,000 TOTAL - 13,500,000 - - $ 607,034,247 $ 607,034,247 $ 607,034,247 - - $ - $ 8,038,402 PROGRAM ADM $ - $ 8,134,972 96,570 CUM PROGRAM ADM QTR 4 $ - $ 13,500,000 $ - $ - $ - $ - $ - $ 18,800,000 $ - $ - $ 386,280 5,300,000 SECTION 319 BC TOTAL CUM SECTION 319 BC TOTAL SFY 2013 QTR 3 T 6/15/13 SECTION 212 BC TOTAL CUM SECTION 212 BC TOTAL QTR 2 5,300,000 $ 612,334,247 $ - $ 8,231,542 96,570 $ - $ 8,328,112 96,570 96,570 SUMMARY BINDING COMMITMENTS SECTION 212 13,500,000 - - 5,300,000 $ 18,800,000 SECTION 319 - - - - $ - PROGRAM ADM - - - . $ - 5,300,000 $ 18,800,000 $ 12,689,700 QUARTERLY BINDING COMMITMENT TOTALS CUMULATIVE BINDING COMMITMENT TOTALS ** REQUIRED BINDING COMMITMENTS ** CUM REQ'D BINDING COMMITMENTS 13,500,000 - - $ 485,455,527 $485,455,527 $ 485,455,527 3,998,400 2,897,100 2,897,100 $ 254,248,566 $257,145,666 $ 260,042,766 191% 189% 187% $ 490,755,527 $ 262,939,866 2,897,100 CUMULATIVE EQUIVALENT BC TOTALS AS A % OF REQ'D BC AMOUNT 187% NOTES: See expanded project description in IUP. *1 = SECONDARY TREATMENT; 2 = ADVANCED TREATMENT; 3A = INFILTRATION/INFLOW; 3B = MAJOR REHABILITATION; 4A = NEW COLLECTORS; 4B = NEW INTERCEPTORS A= Actual ** 120% OF FEDERAL EPA/ACH PAYMENTS LAGGED BY ONE YEAR T= Target - 33 - CHART 1-2: TOTAL BINDING COMMITMENTS (BC) ARKANSAS NATURAL RESOURCES COMMISSION CLEAN WATER RLF FOR SFY 2015 PROJECT NAMES PROJ COMMUNITIES # SERVED NEEDS CS050 CATAGORY* NPDES Loan Perm it Closing AR00 DATE PROJECTED BINDING COMMITMENTS STATE FISCAL YEAR 2015 QTR 1 QTR 2 SFY 2013 QTR 3 QTR 4 TOTAL $ - $ 10,200,000 200,000 20702 T 8/01/14 Bearden 21474 T 5/05/15 - - 200,000 $ Magnolia 20702 T 6/15/15 - - 250,000 $ 250,000 5,300,000 $ 5,300,000 $ - $ - $ - $ 15,950,000 $ - $ - $ 386,280 Batesville 647 4A, 4B West Fork 1 10,200,000 T 5/22/15 SECTION 212 BC TOTAL CUM SECTION 212 BC TOTAL - 10,200,000 - - $ 612,334,247 $ 612,334,247 $ 612,334,247 - - SECTION 319 BC TOTAL - CUM SECTION 319 BC TOTAL $ - $ 8,328,112 PROGRAM ADM $ - $ 8,424,682 96,570 CUM PROGRAM ADM 5,750,000 $ 618,084,247 $ - $ 8,521,252 96,570 $ - $ 8,617,822 96,570 96,570 SUMMARY BINDING COMMITMENTS SECTION 212 10,200,000 - - 5,750,000 $ 15,950,000 SECTION 319 - - - - $ - PROGRAM ADM - - - . $ - 5,750,000 $ 15,950,000 $ 12,689,700 QUARTERLY BINDING COMMITMENT TOTALS CUMULATIVE BINDING COMMITMENT TOTALS ** REQUIRED BINDING COMMITMENTS ** CUM REQ'D BINDING COMMITMENTS 10,200,000 - - $ 490,755,527 $490,755,527 $ 490,755,527 3,998,400 2,897,100 2,897,100 $ 262,939,866 $265,836,966 $ 268,734,066 187% 185% 183% $ 496,505,527 $ 271,631,166 2,897,100 CUMULATIVE EQUIVALENT BC TOTALS AS A % OF REQ'D BC AMOUNT 183% NOTES: See expanded project description in IUP. *1 = SECONDARY TREATMENT; 2 = ADVANCED TREATMENT; 3A = INFILTRATION/INFLOW; 3B = MAJOR REHABILITATION; 4A = NEW COLLECTORS; 4B = NEW INTERCEPTORS A= Actual ** 120% OF FEDERAL EPA/ACH PAYMENTS LAGGED BY ONE YEAR T= Target - 34 - CHART 1-3 ARKANSAS NATURAL RESOURCES COMMISSION CLEAN WATER REVOLVING LOAN FUND GREEN PROJECT RESERVE AND ADDITIONAL SUBSIDIZATION FOR 2011 & 2012 & 2013 & 2014 CAPITALIZATION GRANT/ALLOTMENT Conw ay Midland 2011 2011 Energy Eff. West Fork 2011 Cap Grant Cap Grant Categorically Green P/F Loan Cap Grant Requirem ents GPR Add. Sub Totals 1. Cap Grant Allotm ents $ 9,657,000 2 Min Am ount of Subsidization Required $ 894,875 3 Green Project Reserved Required 2012 Cap Grant 1. Cap Grant Allotm ents $ 1,931,400 $ $ 9,239,000 2 Min Am ount of Subsidization Required $ 513,470 $ 923,900 $ 3 Green Project Reserved Required 2013 Cap Grant 1. Allotm ents $ 2013 Allotm ent Requirem ents 8,722,000 2 Min Am ount of Subsidization Required $ 410,843 $ 872,200 $ $ - 923,900 - 872,200 $ 894,875 $ 1,931,401 West Fork P/F Loan Add. Sub $ 2012 Cap Grant Totals 513,470 $ Batesville #4 Energy Eff. GPR $ 3 Green Project Reserved Required 1,931,401 Conw ay 2012 Energy Eff. Cap Grant Categorically Green Requirem ents GPR $ 894,875 - $ 513,470 $ 923,900 West Fork P/F Loan Add. Sub $ 2013 Allotm ent Totals 410,843 $ - $ $ - 872,200 Bearden 2014 2014 Batesville #4 Magnolia 2013 Cap Grant Allotm ent Energy Eff. P/F Loan Allotm ent Requirem ents GPR Add. Sub Totals 1. Allotm ents $ 9,165,000 2 Min Am ount of Subsidization Required $ 498,738 $ 498,738 $ $ 916,500 $ 916,500 $ **Note Add. Sub = Additional Subsidy P/F = Principal Forgiveness GPR = Green Project Reserve $ 3 Green Project Reserved Required - 35 - - $ 916,500 CHART 1-4 :CLEAN WATER PRIORITY FUNDABLE LIST Green Project Reserve IUP Year NPDES Permit No Project Name Needs Category Green Project Reserve Amt Additional Subisidy Interest Rate Term Year N/A 20 2013 2.50% 20 2011 $1,532,765 Energy $250,000 N/A 20 2015 $250,000 Energy $5,300,000 TBD 20 2012 Total Assistance Bus. Project Case GPR Cat. Additional Subsidy Amt Principal Forgiveness Binding Commitmen t Date Project Description* Section 212 2015 Bearden 21474 4A, 4B $200,000 2011 Batesville #4 20702 4A, 4B $10,200,000 2015 Magnolia 43613 2013 West Fork 22373 1 Section 212 Total 200,000 $15,950,000 $200,000 5/26/2015 T Planning and design w ork 10/08/14 T Expansion of treatm ent plant w hich is done in phases 250,000 $250,000 6/15/15 T Pum p effluent from plant to tw o industrial sites 1,615,300 1,615,300 04/15/15 T Im provem ents and betterm ents necessary to transport w astew ater $1,782,765 $2,065,300 $2,065,300 $1,782,765 $2,065,300 $2,065,300 Section 319 Section 319 Total $0 Grand Total $15,950,000 *Expanded project descriptions found in IUP Page 3 **TBD - To Be Determined 2011 Federal Cap Grant Requirements Projects Green Conway Yes Midland No West Fork 2012 Federal Cap Grant Requirements Addt'l 1,931,400 Sub 1,931,401 No - Grand totals Green 1,931,401 Addt'l Sub 410,843 894,875 - Yes 373,888 Yes 520,987 Projects Green 923,900 Conway Yes 923,900 West Fork No 0 2013 Allotment Green 616,265 894,875 Batesville #4 West Fork Totals 616,265 No 0 616,265 Projects 923,900 Totals Green Batesville #4 Yes 410,843 410,843 513,470 No Yes 513,470 0 580843 Projects Addt'l Sub 2014 Allotment 916,500 Addt'l Sub 498,738 916,500 Bearden No 0 Yes 200,000 Magnolia No 0 Yes 250,000 West Fork No 0 Yes 916,500 Totals - 36 - 48,738 498,738 513,470 CHART 2: STATUTORY LIMITS ON RLF FUNDS ARKANSAS NATURAL RESOURCES COMMISSION CLEAN WATER RLF STATE FISCAL YEARS 2011 THROUGH 2014 Cap Grants Cap Grants Cap Grants Cap Grants 2011 2012 2013 2014 $9,657,000 $9,239,000 $8,722,000 $9,165,000 $386,280 $369,560 $348,880 $366,600 MINIMUM AMOUNT OF FUNDS TO BE 1. USED FOR 212 PROJECTS WHICH MEET TITLE II REQUIREMENTS. 2. MAXIMUM AMOUNT OF EPA/ACH FUNDS TO BE USED FOR RLF ADMINISTRATION. 3. Minim um am ount of subsidization $894,875 $513,470 $410,843 $498,738 $2,982,915 $770,205 $616,265 $748,107 4. Green Project Reserve $1,931,400 $923,900 $872,200 $916,500 5. AMOUNT OF STATE MATCH $1,931,400 $1,847,800 $1,744,400 $1,833,000 $1,931,400 $1,847,800 $1,744,400 $1,833,000 Maximum amount of subsidization MAXIMUM AMOUNT OF FUNDS AVAILABLE 6. FOR 212 PROJECTS WHICH DO NOT HAVE TO MEET TITLE II REQUIREMENTS. 7. CUM TOTAL WHICH DO NOT HAVE TO MEET $214,288,051 TITLE II REQUIREMENTS. - 37 - $223,527,051 $232,249,051 $241,414,051 CHART 3 SOURCES AND USES OF FUNDS STATEMENT ARKANSAS NATURAL RESOURCES COMMISSION CLEAN WATER RLF FOR STATE FISCAL YEARS ENDED JUNE 30, 2015 & 2014 2015 SOURCES: Revolving Loan Fund Balance Federal Cap Grant (2013) Federal Cap Grant/Allotment (2014) State Match (2014) Bond Proceeds Loan Repayments-principal Loan Repayments-interest Earnings on Investments TOTAL SOURCES 2014 $ 53,252,185 9,165,000 1,000,000 12,529,582 4,717,687 200,000 $ 76,125,379 2,056,386 833,000 24,871,874 5,850,000 200,000 $ 80,864,454 $ 109,936,639 $ 26,348,280 $ USES: Section 212: Project Loan Disbursements Section 319: Project Loan Disbursements Administration Expense (Federal portion only) Debt Service on Leveraged Bonds: Principal + Interest Amortized issuance costs TOTAL DISBURSEMENTS Resources carried over to following year TOTAL USES Remaing Balances on Loans to be disbursed Resources available Funds needed - 38 - 75,000 80,115 366,600 348,880 5,099,037 2,949,475 13,356,237 250,000 34,838,392 56,684,454 46,026,062 53,252,185 $ 80,864,454 $ $ 06/30/15 52,632,030 46,026,062 $ 42,649,222 $ 109,936,639 $ $ (6,605,968) $ 06/30/14 62,456,654 53,252,185 (9,204,469) CHART 4 PART 1: PROJECTED RLF DISBURSEMENTS ARKANSAS NATURAL RESOURCES COMMISSION CLEAN WATER RLF FOR SFY 2015 PROJECTED $ DISBURSEMENTS SFY 2015 PREVIOUS DISBURS. BGT. FRWD. SECTION 212 LOAN DISBURSEMENTS : Cash Draws from EPA Cum Cash Draw From EPA State Match Share of Disbursements Cum State Match Share of Disbursements Bond Issues Fully Disbursed-91A,92A,93A,95A,96A,99A Cum IssuesFully Disb-91A,92A,93A,95A,96A,99A RLF Loan Repayments Disbursed Cum RLF Loan Repayments Disbursed TOTAL SEC. 212 LOAN DISBURSEMENTS Cum Tot Sec. 212 Loan Disbursements Cum EPA Draw as a % of Cum. Disb. SECTION 319 LOAN DISBURSEMENTS CASH DRAWS FROM EPA Cum Cash Draw From EPA State Match Share of Disbursements Cum State Match Share of Disbursements RLF Loan Repayments Disbursed Cum RLF Loan Repayments Disbursed Outside RLF Share of Disbursements Cum Outside RLF Share of Disbursements TOTAL SEC. 319 LOAN DISBURSEMENTS Cum Total Sec. 319 Loan Disbursements Cum EPA Draw as a % of Cum. Disb. ADMINISTRATION DISBURSEMENTS: Cash Draw From EPA Cum Cash Draw From EPA Outside RLF Funds Cum Outside RLF Share of Disbursements TOTAL ADMINISTRATION DISBURSEMENTS Cum Administration Disbursements Cum ACH Draw as a % of Cum. Disb. OTHER RLF PROGRAM DISBURSEMENTS: TOTAL OTHER RLF PROGRAM DISBURSEMENTS Cum Total Other RLF Program Disbursements TOTAL DISBURSEMENTS: Cash Draw From EPA Cum Cash Draw From EPA State Match Share of Disbursements Cum State Match Share of Disbursements Outside RLF Disbursements Cum Outside RLF Share of Disbursements Bonds Fully Disbursed-91A,92A,93A,95A,96A,99A Cum Bonds Fully Disbused RLF Loan Repayments Disbursed Cum RLF Loan Repayments Disbursed Total Disbursements Cum Total Disbursements Cum EPA Draw as a % of Total Federal EPA Available Cum Before ADM & RLF Disb. Cum after ADM & RLF Disb. QTR 1 July - Sept QTR 2 Oct - Dec QTR 3 Jan - Mar QTR 4 Apr - June 212,357,606 1,000,000 45,718,592 108,825,598 4,701,780 163,837,895 5,701,780 555,425,628 38.23% 3,348,250 215,705,856 45,718,592 108,825,598 4,700,000 168,537,895 8,048,250 563,473,878 38.28% 3,348,250 219,054,106 45,718,592 108,825,598 4,600,000 173,137,895 7,948,250 571,422,128 38.33% 219,054,106 45,718,592 108,825,598 4,650,000 177,787,895 4,650,000 576,072,128 38.03% 4,158,396 1,032,996 35,000 615,115 2,980,000 8,786,507 47.33% 4,158,396 1,032,996 615,115 2,980,000 8,786,507 47.33% 4,158,396 1,032,996 615,115 2,980,000 8,786,507 47.33% 4,158,396 1,032,996 40,000 655,115 2,980,000 8,826,507 47.11% 24,487,178 37.94% 9,289,962 270,000 15,467,216 270,000 24,757,178 37.52% 9,289,962 270,000 15,737,216 270,000 25,027,178 37.12% 366,600 9,656,562 270,000 16,007,216 636,600 25,663,778 37.63% 9,656,562 270,000 16,277,216 270,000 25,933,778 37.24% 2,868,072 2,868,072 2,868,072 2,868,072 2,868,072 212,357,606 44,718,592 108,825,598 159,136,115 549,723,848 38.63% 4,158,396 1,032,996 580,115 2,980,000 8,751,507 47.52% 9,289,962 15,197,216 242,926,556 47,281,620 15,067,028 108,825,598 166,050,074 580,150,876 41.87% 232,766,055 5,717,900 242,926,556 1,000,000 48,281,620 15,067,028 108,825,598 4,701,780 170,751,854 5,701,780 585,852,656 41.47% 232,766,055 (10,160,501) - 39 - 3,348,250 246,274,806 48,281,620 15,067,028 108,825,598 4,700,000 175,451,854 8,048,250 593,900,906 41.47% 9,165,000 241,931,055 (4,343,751) 3,714,850 249,989,656 48,281,620 15,067,028 108,825,598 4,600,000 180,051,854 8,314,850 602,215,756 41.51% 241,931,055 (8,058,601) 249,989,656 48,281,620 15,067,028 108,825,598 4,650,000 184,701,854 4,650,000 606,865,756 41.19% 241,931,055 (8,058,601) ANNUAL TOTALS 6,696,500 1,000,000 18,651,780 26,348,280 75,000 - 366,600 1,080,000 1,446,600 - 7,063,100 1,000,000 18,651,780 26,714,880 9,165,000 CHART 4 PART 1: PROJECTED RLF DISBURSEMENTS ARKANSAS NATURAL RESOURCES COMMISSION CLEAN WATER RLF FOR SFY 2014 PROJECTED $ DISBURSEMENTS SFY 2014 PREVIOUS DISBURS. BGT. FRWD. SECTION 212 LOAN DISBURSEMENTS : Cash Draws from EPA Cum Cash Draw From EPA State Match Share of Disbursements Cum State Match Share of Disbursements Bond Issues Fully Disbursed-91A,92A,93A,95A,96A,99A Cum IssuesFully Disb-91A,92A,93A,95A,96A,99A RLF Loan Repayments Disbursed Cum RLF Loan Repayments Disbursed TOTAL SEC. 212 LOAN DISBURSEMENTS Cum Tot Sec. 212 Loan Disbursements Cum EPA Draw as a % of Cum. Disb. SECTION 319 LOAN DISBURSEMENTS CASH DRAWS FROM EPA Cum Cash Draw From EPA State Match Share of Disbursements Cum State Match Share of Disbursements RLF Loan Repayments Disbursed Cum RLF Loan Repayments Disbursed Outside RLF Share of Disbursements Cum Outside RLF Share of Disbursements TOTAL SEC. 319 LOAN DISBURSEMENTS Cum Total Sec. 319 Loan Disbursements Cum EPA Draw as a % of Cum. Disb. ADMINISTRATION DISBURSEMENTS: Cash Draw From EPA Cum Cash Draw From EPA Outside RLF Funds Cum Outside RLF Share of Disbursements TOTAL ADMINISTRATION DISBURSEMENTS Cum Administration Disbursements Cum ACH Draw as a % of Cum. Disb. OTHER RLF PROGRAM DISBURSEMENTS: TOTAL OTHER RLF PROGRAM DISBURSEMENTS Cum Total Other RLF Program Disbursements TOTAL DISBURSEMENTS: Cash Draw From EPA Cum Cash Draw From EPA State Match Share of Disbursements Cum State Match Share of Disbursements Outside RLF Disbursements Cum Outside RLF Share of Disbursements Bonds Fully Disbursed-91A,92A,93A,95A,96A,99A Cum Bonds Fully Disbused RLF Loan Repayments Disbursed Cum RLF Loan Repayments Disbursed Total Disbursements Cum Total Disbursements Cum EPA Draw as a % of Total Federal EPA Available Cum Before ADM & RLF Disb. Cum after ADM & RLF Disb. QTR 1 July - Sept QTR 2 Oct - Dec QTR 3 Jan - Mar QTR 4 Apr - June 968,178 206,044,149 44,290,640 108,825,598 12,647,362 136,843,842 13,615,540 520,690,166 39.57% 3,568,075 209,612,224 44,290,640 108,825,598 7,993,935 144,837,777 11,562,010 532,252,176 39.38% 2,702,659 212,314,883 423,752 44,714,392 108,825,598 5,670,262 150,508,039 8,796,673 541,048,849 39.24% 42,723 212,357,606 4,200 44,718,592 108,825,598 8,628,076 159,136,115 8,674,999 549,723,848 38.63% 4,158,396 1,032,996 500,000 2,980,000 8,671,392 47.96% 4,158,396 1,032,996 75,447 575,447 2,980,000 75,447 8,746,839 47.54% 4,158,396 1,032,996 3,700 579,147 2,980,000 3,700 8,750,539 47.52% 4,158,396 1,032,996 968 580,115 2,980,000 968 8,751,507 47.52% 23,133,204 38.65% 8,941,082 233,459 14,425,581 233,459 23,366,663 38.26% 348,880 9,289,962 264,339 14,689,920 613,219 23,979,882 38.74% 9,289,962 237,296 14,927,216 237,296 24,217,178 38.36% 9,289,962 270,000 15,197,216 270,000 24,487,178 37.94% 2,868,072 2,868,072 2,868,072 2,868,072 2,868,072 205,075,971 44,290,640 108,825,598 124,196,480 507,074,626 40.44% 4,158,396 1,032,996 500,000 2,980,000 8,671,392 47.96% 8,941,082 14,192,122 235,296,041 46,853,668 15,067,028 108,825,598 131,110,439 537,152,774 43.80% 223,527,055 5,717,900 968,178 236,264,219 46,853,668 15,067,028 108,825,598 12,647,362 143,757,801 13,615,540 550,768,314 42.90% 223,527,055 (12,737,164) - 40 - 3,916,955 240,181,174 46,853,668 15,067,028 108,825,598 7,993,935 151,751,736 11,910,890 562,679,204 42.69% 9,239,000 232,766,055 (7,415,119) 2,702,659 242,883,833 423,752 47,277,420 15,067,028 108,825,598 5,670,262 157,421,998 8,796,673 571,475,877 42.50% 232,766,055 (10,117,778) 42,723 242,926,556 4,200 47,281,620 15,067,028 108,825,598 8,628,076 166,050,074 8,674,999 580,150,876 41.87% 232,766,055 (10,160,501) ANNUAL TOTALS 7,281,635 427,952 34,939,635 42,649,222 80,115 80,115 348,880 1,005,094 1,353,974 - 7,630,515 427,952 34,939,635 42,998,102 9,239,000 CHART 5: DISBURSEMENTS, PRINCIPAL REPAYMENT/OUTSTANDING , INTEREST ARKANSAS NATURAL RESOURCES COMMISSION CLEAN WATER RLF FOR SFY 2015 YEAR SFY 2010 TOTAL CUMULATIVE SFY 2011 TOTAL CUMULATIVE SFY 2012 TOTAL CUMULATIVE SFY 2013 TOTAL CUMULATIVE (Projected SFY 2014) TOTAL CUMULATIVE (Projected SFY 2015) TOTAL CUMULATIVE DISBURSEMENTS PRINCIPAL REPAYMENT PRINCIPAL OUTSTANDING INTEREST PAYMENTS $ $ 14,311,744 372,233,979 $ $ 21,485,345 209,132,855 $ 245,903,133 $ $ 5,776,024 77,726,922 $ $ 11,411,052 383,645,031 $ $ 21,759,113 230,891,968 $ 224,144,020 $ $ 5,661,999 83,388,921 $ $ 15,845,789 373,768,024 $ $ 23,781,874 254,673,842 $ 226,061,008 $ $ 5,850,000 89,238,921 $ $ 56,117,153 429,885,177 $ $ 23,781,874 278,455,716 $ 5,850,000 95,088,921 $ $ 39,088,706 422,733,737 $ $ 24,871,874 303,327,590 $ 206,077,260 $ 5,850,000 $ 100,938,921 $ $ 26,423,280 449,157,017 $ $ 12,529,582 315,857,172 $ 203,747,678 $ 4,717,687 $ 105,656,608 - 41 - 217,279,134
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