2012AnnualReportAttachments 1 |
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Oklahoma’s Clean Water State Revolving Fund Loan Program FY 2012 Annual Report Attachment List Attachment 1 – CWSRF Financial Assistance in FY 2012 Attachment 2 – CWSRF Project Assistance for All Time Attachment 3 – Environmental Benefits Summary Attachment 4A ‐ Sources and Uses of Funds Attachment 4B – Aging Schedule Attachment 5 – Select Binding Commitments with Respect to Payments Attachment 6 – All Binding Commitments with Respect to Federal Payments Attachment 7 – Select Disbursements Attachment 8A Part 1 – Binding Commitments by 212 needs Attachment 8A Part 2 – Binding Commitments by Populations (212) Attachment 8B Part 1 – Binding Commitments by 319 needs Attachment 8B Part 2 – Binding Commitments by Populations (319) Attachment 9 – Oklahoma CWSRF Financial Indicators Attachment 10 – Comparison of Actual and Projected Disbursements Attachment 11 – Non‐Federal Disbursements Attachment 12 – Funding Source History Attachment 13 – Summary of Administrative Accounts Attachment 14 – CWSRF Capacity Model 2012 for 20 and 30 year loans Attachment 15 – CWSRF Capacity Model 2012 for 20 year loans Attachment 16 – Project Priority List Attachment 17 – Priority Rating System Attachment 18 – Construction Starts by SFY Attachment 19 – Initiations of Operation by SFY Attachment 20 – CWSRF Benefits Reporting Attachment 21 – 2012 CWSRF Financial Audit Report Attachment 22 – Oklahoma CWSRF Loan Account Program Single Audit Attachment 23 – 2012 CWSRF Administrative Fund Audit Report Attachment 24 – FY 2009/2010 Capitalization Grant Award with Conditions CA# CS‐400002‐10 Attachment 25 – FY 2011 Capitalization Grant Award with Conditions CA# CS-400002-11 Attachment 26 – ARRA Capitalization Grant Award with Conditions CA# 2W‐966885‐01 Attachment 27 – Oklahoma Active SAAP Grants
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Title | 2012AnnualReportAttachments 1 |
Full text | Oklahoma’s Clean Water State Revolving Fund Loan Program FY 2012 Annual Report Attachment List Attachment 1 – CWSRF Financial Assistance in FY 2012 Attachment 2 – CWSRF Project Assistance for All Time Attachment 3 – Environmental Benefits Summary Attachment 4A ‐ Sources and Uses of Funds Attachment 4B – Aging Schedule Attachment 5 – Select Binding Commitments with Respect to Payments Attachment 6 – All Binding Commitments with Respect to Federal Payments Attachment 7 – Select Disbursements Attachment 8A Part 1 – Binding Commitments by 212 needs Attachment 8A Part 2 – Binding Commitments by Populations (212) Attachment 8B Part 1 – Binding Commitments by 319 needs Attachment 8B Part 2 – Binding Commitments by Populations (319) Attachment 9 – Oklahoma CWSRF Financial Indicators Attachment 10 – Comparison of Actual and Projected Disbursements Attachment 11 – Non‐Federal Disbursements Attachment 12 – Funding Source History Attachment 13 – Summary of Administrative Accounts Attachment 14 – CWSRF Capacity Model 2012 for 20 and 30 year loans Attachment 15 – CWSRF Capacity Model 2012 for 20 year loans Attachment 16 – Project Priority List Attachment 17 – Priority Rating System Attachment 18 – Construction Starts by SFY Attachment 19 – Initiations of Operation by SFY Attachment 20 – CWSRF Benefits Reporting Attachment 21 – 2012 CWSRF Financial Audit Report Attachment 22 – Oklahoma CWSRF Loan Account Program Single Audit Attachment 23 – 2012 CWSRF Administrative Fund Audit Report Attachment 24 – FY 2009/2010 Capitalization Grant Award with Conditions CA# CS‐400002‐10 Attachment 25 – FY 2011 Capitalization Grant Award with Conditions CA# CS-400002-11 Attachment 26 – ARRA Capitalization Grant Award with Conditions CA# 2W‐966885‐01 Attachment 27 – Oklahoma Active SAAP Grants |
Date created | 2013-01-04 |
Date modified | 2013-01-04 |