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Drinking Water Revolving Loan Fund
2012 Project Priority List Submission
and Comparison Data

Source of submissions where new projects were added to the Project Priority List

Publicly owned community water systems 23
Privately owned community water systems 0
Noncommunity water systems 3

Projects submitted

Fiscal Year Total Projects New Projects Project Revisions Ineligible Projects Reason Not Eligible
2012 47 31 13 3

1 lacked DNR plan
1 needs private wells sealed
1 project already started

2011 194 118 71 5

2 for growth
2 lacked private water testing data
1 not submitted by owner

2010 324 283 11 30 17 for growth
2 lacked private water testing data
7 lacked DNR plan
1 not infrastructure improvement
2 not public water systems
1 not submitted by owner

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Total loan estimate for all new projects

FY 2012 FY 2011 FY 2010
$55,993,144 $103,208.944 $352,569,491

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Average loan estimate per new project

FY 2012 FY 2011 FY 2010
$1,806,230 $946,871 $1,245,829

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Estimated costs per project category

Category Number of Projects

Total Estimated Cost of All
New Projects

Average Estimated Cost per
New Project
Source 3 $1,330,900 $443,633
Treatment 6 $38,606,817 $6,434,469
Storage 3 $1,105,000 $368,333
Distribution 17 $14,802,727 $870,749
New System and Consolidation 0 $0 $0
Conservation 2 $147,700 $73,850
Other 0 $0 $0

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Percent of new projects by category

Source Treatment Storage Distribution New System and
Consolidation
Conservation Other
9.7% 19.4% 9.7% 54.8% 0% 6.4% 0%

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Updated Tuesday, 29-Nov-2011 10:44:55 CST