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Neera Tanden's Subject Files

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BUILDING DESCRIPTION TIMELINE BENEFITS COSTS/FEASIBILITY POLITICAL RAMIFICATIONS BLOCKS OF (e.g. Who does this help? (e.g. What does it take to achieve? (e.g. How does it affect the PILLAR How does it help them?) Who pays ($ or capital)? What is the party?) likelihood it will occur?) STABLE STABLE STABLE STABLE STABLE STABLE ASIA ASIA ASIA ASIA ASIA ASIA Advance Work to rebuild bipartisan Jiang State U.S. has profound stake in China's In wake of MFN vote, opportunity to Engagement consensus on engagement Visit: October evolution as peaceful, open, stable rebuild consensus on engagement and with China with China. Draw China 1997. country. Americans will benefit reverse demonization of China. Key into world community to POTUS from cooperation with China on moments are state visits. Will require encourage economic and return visit: trade, non-proliferation, stability high profile Presidential leadership; political change, respects late 1998 (T) on Korean peninsula. Chinese will Congressional effort (permanent MFN, for human rights and non- benefit from greater political Tiananmen sanctions) only in context proliferation norms. freedom, economic opportunity if of significant Chinese progress. China abides by international rules Promote WTO accession of conduct on trade, (see below), permanent nonproliferation, human rights, etc. MFN, end to Tiananmen China that turns inward is sanctions in context of destabilizing factor for Asia Pacific Chinese actions region. improving rights and Chinese performance on other issues Gain broad China conformity with non- proliferation regime and cut off arms sales to rogue states Stabilize PRC-Taiwan relationship through enhanced cross-strait ties. BUILDING DESCRIPTION TIMELINE BENEFITS COSTS/FEASIBILITY POLITICAL RAMIFICATIONS BLOCKS OF (e.g. Who does this help? (e.g. What does it take to achieve? (e.g. How does it affect the party?) PILLAR How does it help them?) Who pays ($ or capital)? What is the likelihood it will occur?) Promote Pursue Four-Party Talks: Fall As Cold War's last armed frontier, Preliminary negotiations for peace Peace and Peace Talks 1997. Korean peninsula remains dangerous talks difficult but ongoing - chance Stability on toward goal of flashpoint for conflict, with 37,000 parties will agree to begin formal Korean peace between U.S. troops on frontline. Peace talks talks in fall. But highly volatile, Peninsula Koreas, normalize could finally defuse danger, increase given history. Grave risk of of U.S.-DPRK stability in Asia. Implementing instability in North due to economic relations. nuclear agreement makes collapse. Little POTUS involvement unpredictable North Korea less Implement Nuclear likely. dismantlement: dangerous to neighbors, region. dismantling of Nuclear accord moving forward. frozen North Ongoing. $30 million/year US costs. Korean nuclear Groundbreaking for replacement weapons program. light water reactor in August. Seek limits on North Korean Ongoing missile and CW program. Continue to Ongoing Helps ensure against massive The overall food situation continues provide population displacements and to deteriorate. Likely to face humanitarian general disorder which might result continued need to provide assistance to avert in irrational military action. emergency assistance to avert famine famine. Have provided $60 million over past three years. Strengthen Deepening Finish Benefits people of both countries in Trade deficit and macro-economic U.S.-Japan security guidelines by increased security, economic issues remain difficult; and subject Partnership cooperation and 1997. opportunities. Increases stability in of Congressional interest; guidelines resolving trade volatile region going through pose some potential challenge for and economic Trade and profound change. Hashimoto, but should prove issues will economics achievable. Roughly bi-annual strengthen alliance ongoing. summits with POTUS. that is bulwark for regional stability and catalyst for regional growth. Reduces longstanding regional US encouragement has already ( Encourage No defined tensions and opens prospects for facilitated dialogue. Russian-Japanese timeline more constructive cooperation Cooperation among the Eight. BUILDING DESCRIPTION TIMELINE BENEFITS COSTS/FEASIBILITY POLITICAL RAMIFICATIONS BLOCKS OF (e.g. Who does this help? (e.g. What does it take to achieve? (e.g. How does it affect the party?) PILLAR How does it help them?) Who pays ($ or capital)? What is the likelihood it will occur?) South Asia Use Secretary of SecState visit: Regional stability in South Asia; POTUS visit 1998, with some prior (India- State visit, POTUS 1997. promotes trade and economic involvement if serious initiatives Pakistan) trip to broaden development and straightens warrant. dialogues; POTUS trip: democracy. strengthening 1998 (T) bilateral ties; promote regional stability including non-proliferation, economic, and regional security BUILDING DESCRIPTION TIMELINE BENEFITS COSTS/FEASIBILITY POLITICAL RAMIFICATIONS BLOCKS OF (e.g. Who does this help? (e.g. What does it take to achieve? (e.g. How does it affect the party?) PILLAR How does it help them?) Who pays ($ or capital)? What is the likelihood it will occur?) LEADER LEADER FOR LEADER LEADER LEADER LEADER FOR PEACE PEACE FOR PEACE FOR PEACE FOR PEACE FOR PEACE Promote Strengthen Ongoing Strengthening High Commissioner Budget costs are not substantial. international authority and will enhance UN's ability to monitor High potential for US impact on cooperation resources of UN abuses and thus alleviate suffering High Commissioner and War Crimes on democracy High by victims: strengthening tribunals Tribunal. Will be more difficult to and human Commissioner for will help to promote justice establish formalized coordination of rights Human Rights and necessary for reconciliation and long democracy promotion among the War Crimes term stability in post-conflict Eight. Given objections of Sen. Tribunals for societies; coordinating democracy Helms, ratification of treaties Bosnia and promotion among the Eight will dealing with women and children Rwanda improve collective efforts on will be very difficult, though there promoting democratic transitions may be possibility to move on Establish program worldwide; ratification of human former if we can obtain support from for action for rights treaties will bring our Republican Senators-women in Democracy commitments into accord with our particular. Minimal POTUS Working Group of actions and strengthen our involvement. the Denver international advocacy efforts on Summit of the these issues. Eight Pursue US ratification of human rights treaties dealing with women and children. BUILDING DESCRIPTION TIMELINE BENEFITS COSTS/FEASIBILITY POLITICAL RAMIFICATIONS BLOCKS OF (e.g. Who does this help? (e.g. What does it take to achieve? (e.g. How does it affect the party?) PILLAR How does it help them?) Who pays ($ or capital)? What is the likelihood it will occur?) Pursue Restart meaningful Restart Move closer to resolution one of Israel/PA progress: Highly Middle East Israeli-Palestinian cooperation: great conflicts of 20th century. uncertain. Will require regular Peace Process cooperation and Fall 1997. Dramatically improve security and attention by the President; high negotiations. prosperity for Israelis, Palestinians, intensity/high risk involvement if Fully implement Complete Arabs. Advance goal long sought by peace process on verge of collapse or interim accord and interim accord all U.S. presidents since creation on breakthrough. Key first step is make progress on and progress Israel. defusing present crisis and resuming on final status: permanent status cooperation. 1998. talks. Israel/Lebanon; Israel/Syria: likely Pursue peace Progress with to take back seat to progress on between Israel and Lebanon and Palestinian track. President will Lebanon and Israel Syria: 1998-9. need to be involved if there is an and Syria endgame Promote regional Doha 1997 economic and political cooperation Continue to Promote peaceful Parliamentary Dramatically improve lives of Haiti bogged down in political Support parliamentary election and Haitian people (greater security, paralysis. Need to break election Haiti's elections, UN UNTMIH political freedom, prospects for logjam. Transition to mission transition. transition: economic stability.) Sustain one of Democracy. through 1997. President's signature achievements. Security more positive. Civilian Work with GOH police force major improvement. to improve Focus on Prevent return to refugee exodus and Need to strengthen court system. security. security: 1998. attendant costs to U.S.. Congress fear that gains threatened, Support free Presidential Maintain stability in Caribbean could help secure commitment to presidential elections: 2000 continued assistance. Cost: $100 elections million per year including food aid. BUILDING DESCRIPTION TIMELINE BENEFITS COSTS/FEASIBILITY POLITICAL RAMIFICATIONS BLOCKS OF (e.g. Who does this help? (e.g. What does it take to achieve? (e.g. How does it affect the party?) Who pays ($ or capital)? What is the PILLAR How does it help them?) likelihood it will occur?) Pursue Support British Support all People of Northern Ireland and UK US contributes $20 million to Settlement in and Irish talks beginning benefit from end to terrorism, International Fund for Ireland. Real Northern governments in Sept 1997. possibility of leading normal lives agreement a long-shot; Presidential Ireland effort to start all- and ending inter-communal tensions. visit could be necessary to clinch party talks process Support agreement. toward goal of possible final settlement. agreement in 1998. Support economic development in Northern Ireland Promote As co-guarantor of Seek resolution People of both countries benefit Chances are good for significant Peru-Ecuador Peru-Ecuador of border from absence of tension, increased progress toward definitive resolution Peace Process peace process, dispute by stability, improved climate for trade by next April. President will address encourage parties April 1998 and investment, dampened arms race during fall trip. to reach definitive Santiago and reduced chance of conflict resolution of Summit. May be minor costs associated with border dispute Strengthens stability and integration, supporting final peace agreement. while avoiding give U.S. stronger partners for Current US supported PKO force is dealing with common problems like paid for by Peru and Ecuador. arms race. crime, drugs etc Continue to Maintain Helms-Burton Democracy to last holdout in Continuing to suspend application of Promote economic embargo review every hemisphere would dramatically Helms-Burton Title III feasible Peaceful on Castro. six months improve lives, prospects for Cuban provided we can show continued Transition to Periodically (October 1997; people. remove source of regional allied support for Cuban democracy, Democracy in Review Helms- March, 1988.) instability 100 miles from U.S. condemnation of human rights Cuba Burton Title III Continuing Sudden collapse of Cuban regime or abuses. Democratic transition sanctions on review of Cuba internal strife could cause major unpredictable. foreign entities policy. instability, refugee crisis doing business in dramatically affecting southern U.S. Public and private funding by the Cuba. Continue to international community projected in event of democratic transition reach out to Cuban estimated at $4-8 billion over six people. years. BUILDING DESCRIPTION TIMELINE BENEFITS COSTS/FEASIBILITY POLITICAL RAMIFICATIONS BLOCKS OF (e.g. Who does this help? (e.g. What does it take to achieve? (e.g. How does it affect the party?) PILLAR How does it help them?) Who pays ($ or capital)? What is the likelihood it will occur?) Agent for In coordination POTUS trip in POTUS trip offers unique Africa Trade and Investment Peace in with African & 1998 (T) opportunity to advance U.S. intersts Initiative could cost $200 million in Africa European states, in democracy and economic the early stages; will be difficult on work to promote development in Africa; educate Hill but strong CBC allies. implementation of American people to diversity, Angolan peace success stories of Africa; long-term accords; political benefits in stability, humanitarian settlements and gains, trade and investment. respect for human rights in Great Lakes; constructive government in Congo; free and transparent elections in Liberia; resolution to civil war in Sudan; free and fair elections in Kenya; return to civilian government in Nigeria; Africa Trade and Investment Initiative. BUILDING DESCRIPTION TIMELINE BENEFITS COSTS/FEASIBILITY POLITICAL RAMIFICATIONS BLOCKS OF (e.g. Who does this help? (e.g. What does it take to achieve? (e.g. How does it affect the party?) PILLAR How does it help them?) Who pays ($ or capital)? What is the likelihood it will occur?) TRANS- TRANS- TRANS- TRANS-NATIONAL TRANS-NATIONAL TRANS-NATIONAL NATIONAL NATIONAL NATIONAL THREATS THREATS THREATS THREATS THREATS THREATS Chemical Secure passage of Fall 1997. Brings U.S. law in line with all High probability of passage in the Weapons implementing treaty requirements so we can fully Fall. Minimal POTUS involvement. Convention legislation. implement landmark agreement that bans production, use, transfer of Advance broader poison gas. Troops and citizens will participation be safer. including Russia. Compre-- Submit for Submit: Fall Achieve goal set by Eisenhower, Submission requires closure within hensive Test ratification to 1997. Seek advanced by Kennedy to end nuclear administration on funding for Ban Treaty Senate historic ratification by testing for all time. Will help stockpile stewardship program (up treaty banning all early 1998, prevent development of more to $500 million add on/years for 5 nuclear testing by entry into force sophisticated nuclear weapons, and years.) explosions. Seek by end of help prevent their spread. India's accession 1998. Ratification achievable, but likely to be more difficult than CWC. Will to treaty. require leadership role by the President. Will also require difficult diplomacy with India to secure its signature or commitment. START II Encourage Fall 1997. Ratification by Duma would put U.S. can have only modest influence ratification by treaty into force, requiring U.S. and on Duma decision. In Russia's land Russian Duma and Russia to reduce nuclear arsenals to hands. Prospects highly uncertain. will complete protocol and opening door for further on extension reductions under START III. ABM/TMD Complete agts. on Fall 1997 Would preserve cornerstone of arms Will be highly contentious in Senate ABM/TMD control, allow research on defense which must ratify. Some POTUS demarcation, VS. short range missiles. Make involvement. ABM succession. troops, allies safer from theater forttak missile attacks. START III After START II Initiate Would reduce strategic nuclear Depends upon Russian ratification ratification, negotiations arsenals 80% below Cold War of START II, which is uncertain. negotiate START 1998; ideally III. conclude 1999- levels; historic achievement. POTUS decision needed. 2000. CFE Treaty Conclude 1998 Success would promote stability Requires agreement of all 30 CFE negotiations on an throughout Europe by ensuring that States Parties; implementation costs adapted verifiable limits on conventional of new treaty not likely to be "Conventional weapons are maintained into next significantly different from current Forces in Europe" century, as NATO enlarges. treaty. All states parties share goal treaty. of concluding in 1998. Little POTUS involvement. Nuclear Send to Senate for 1998 Would help prevent proliferation of Ratification likely, although there Weapons Free ratification South nuclear weapons to South Pacific will be opposition. Zones Pacific and and Africa. African Nuclear Weapons Free Zones Treaties. BUILDING DESCRIPTION TIMELINE BENEFITS COSTS/FEASIBILITY POLITICAL RAMIFICATIONS BLOCKS OF (e.g. Who does this help? (e.g. What does it take to achieve? (e.g. How does it affect the party?) PILLAR How does it help them?) Who pays ($ or capital)? What is the likelihood it will occur?) Fissile Begin negotiations Start Treaty would help prevent Unlikely negotiations stalled due to Material on international negotiations: proliferation and cap existing Pakistani/Indian opposition. No Cutoff treaty to end 1999/2000. nuclear weapons program. POTUS involvement. Convention production of fissile materials for nuclear weapons. Plutonium Reach agreement Lay out Dispose of weapons plutonium Delicate negotiations remain with Disposition through G-7/ options: 1998. reduce risk of proliferation and Russia; prospects uncertain; no Russia and build nuclear smuggling. POTUS involvement. pilot plant to Secure G/7- Russia convert plutonium from nuclear agreement: 1998 weapons to peaceful uses. Build plant: 2001. Biological Strengthen 1998-1999. Help prevent BW proliferation and Negotiation difficult. Would require Weapons compliance with threat to US and allies. Senate ratification. POTUS Biological involvement only if needed at end. Weapons Convention to prevent use of disease as weapon of war. BUILDING DESCRIPTION TIMELINE BENEFITS COSTS/FEASIBILITY POLITICAL RAMIFICATIONS BLOCKS OF (e.g. Who does this help? (e.g. What does it take to achieve? (e.g. How does it affect the party?) PILLAR How does it help them?) Who pays ($ or capital)? What is the likelihood it will occur?) Landmines Negotiate 1997 Would help end worldwide scourge Requires key September policy worldwide ban on of landmines which kill thousands decision by President whether to anti-personnel every year. continue pursuing global ban in landmines and Geneva (CD) or to take part in more secure Senate limited Ottawa process. Ban in ratification of Geneva not achievable in near term treaty. Ottawa achievable by end of 1997 though may not be supported by US Achieve Senate 1997 military. Could be costs associated Ratification of Would help limit threat to civilians with development of alternatives. CCW Amended from landmine use through specific Mines Protocol protections, even as we pursue a restricting use of global ban. landmines Expand USG Ongoing By helping return unproductive humanitarian lands, the areas once again become Budget is on the rise. However, Demining program inhabitable. technical advances must be achieved or completion of the goal of returning all landmined areas will be distant. BUILDING DESCRIPTION TIMELINE BENEFITS COSTS/FEASIBILITY POLITICAL RAMIFICATIONS BLOCKS OF (e.g. Who does this help? (e.g. What does it take to achieve? (e.g. How does it affect the party?) PILLAR How does it help them?) Who pays ($ or capital)? What is the likelihood it will occur?) Rogue States Continue Ongoing. Prevent terrorism against citizens of Will require persistent effort to keep unilateral and democracies, including Americans. allies behind multilateral sanctions; multilateral efforts Advance regional stability. Protect POTUS involvement in decision- to contain Iran, energy supply in Persian Gulf. making and crisis management. Iraq, Libya - Advance Middle East peace process. especially ability to conduct terrorism and access to WMD. Energy Take steps to Ongoing New Caspian reserves could provide POTUS visit to Venezuela in Security ensure continued 1-2 million barrels/day by 2000 in October will highlight this theme. stable supply of new oil production. Increased attention to Caspian energy from region. diversified sources (e.g. Venezuela; Caspian Basin; Persian Gulf) BUILDING DESCRIPTION TIMELINE BENEFITS COSTS/FEASIBILITY POLITICAL RAMIFICATIONS BLOCKS OF (e.g. Who does this help? (e.g. What does it take to achieve? (e.g. How does it affect the party?) PILLAR How does it help them?) Who pays ($ or capital)? What is the likelihood it will occur?) Continue to Reorganize and These are long Protect Americans against Reorganization planning underway. Combat elevate anti- term programs, increasingly likely terrorist attacks. Terrorism terrorism efforts. most of which Programs are feasible, but will not began in this provide total protection against Press arrest, terrorist attacks. Protection of Adm. and will extradition, continue infrastructure, especially cyber prosecution of through FY systems will be long term and costly foreign terrorists 2000 both to the USG and the private who violate U.S. sector/public utilities whose law. cooperation will be essential. Building local capabilities to cope Improve ability to with a WMD terrorist attack will prevent terrorists cost approx. $100m over 5 years. As from entering technologies improve and U.S., locate, expel. population increases, cost could Adopt ten major grow. Minimal aviation security anti-terrorism improvement will cost $220 m over conventions. 4 years. Secure funding to Preventing terrorists from entering implement Gore the US will require additional resources for INS; expelling Commission steps on aviation terrorists will require new legislation. security. POTUS involvement minimal except in event of terrorist action. BUILDING DESCRIPTION TIMELINE BENEFITS COSTS/FEASIBILITY POLITICAL RAMIFICATIONS BLOCKS OF (e.g. Who does this help? (e.g. What does it take to achieve? (e.g. How does it affect the party?) PILLAR How does it help them?) Who pays ($ or capital)? What is the likelihood it will occur?) Continue Within Hemispheric Save countless lives in hemisphere Absent unsustainable increase in Fight Against Hemisphere, work goals: 1997- and in U.S. lost to overdoses, drug- federal budget for enforcement, crop Drug with major drug- 1998. associated violence. Diminish substitution, ending drug trafficking Trafficking producing corrosive effects of corruption that impossible, dramatic supply countries to Report to undermines new democracies. reductions difficult. develop multi- Congress Sept. lateral strategy 1 on prospects against drugs; of hemispheric alliance. negotiate agreement with Annual Panama for certifications: multinational January-March counter-narcotics 1998, 1999, center, establish 2000. U.S.-Mexico drug strategy. Zedillo working visit Annually certify in November counter-narcotics will address cooperation. drug strategy Explore new due by end of 1997. United Nations anti-narcotics unit and possible P-8 Justice Ministerial BUILDING DESCRIPTION TIMELINE BENEFITS COSTS/FEASIBILITY POLITICAL RAMIFICATIONS BLOCKS OF (e.g. Who does this help? (e.g. What does it take to achieve? (e.g. How does it affect the party?) PILLAR How does it help them?) Who pays ($ or capital)? What is the likelihood it will occur?) Increase Negotiate, sign Negotiate Convention would save lives by Very likely agreement will be Cooperation and ratify convention: helping reduce gun violence signed. Ratification and Against Arms hemispheric 1997. sign and throughout hemisphere, decrease implementation should be Trafficking convention against ratify: 1998 number of legally sold weapons that manageable. illegal arms wind up on black market in U.S., trafficking. decrease number of weapons easily available to drug traffickers. Develop technical approaches so that sophisticated conventional weaponry automatically disarms if it falls into wrong hands Increase Pass International Fall 1997 or Cooperation Crime Control Act winter 1998. Against International Establish regional law enforcement Crime academy in Panama similar to Regional one in Budapest. Will help train police forces Cost: TK academy: 1997 throughout region in modern Extend Colombia techniques, imbue respect for human anti-money rights, promote cooperation and laundering information sharing. program to other nations. BUILDING DESCRIPTION TIMELINE BENEFITS COSTS/FEASIBILITY POLITICAL RAMIFICATIONS BLOCKS OF (e.g. Who does this help? (e.g. What does it take to achieve? (e.g. How does it affect the party?) PILLAR How does it help them?) Who pays ($ or capital)? What is the likelihood it will occur?) Increase Ratify Ratification: Will help combat corrosive effect of TK Cooperation Organization of 1999-2000 corruption on fragile democracies in TK Against American States hemisphere. Corruption Anti-Corruption Convention. Increase Seek legislation Through end Promote fairness for certain TK Cooperation restoring ex-ante of 1997 immigrant groups and enhance peace on Migration deportation rules and stability in region. to Promote for Central Regional Americans and Stability certain others and/or undertake administrative action to ensure against mass deportations to region. Combat Implement and Now through Help prevent criminals from TK Illegal streamline new end of 1997. remaining in U.S. Increase support Migration criminal for generous legal migration laws. deportation procedures BUILDING DESCRIPTION TIMELINE BENEFITS COSTS/FEASIBILITY POLITICAL RAMIFICATIONS BLOCKS OF (e.g. Who does this help? (e.g. What does it take to achieve? (e.g. How does it affect the party?) PILLAR How does it help them?) Who pays ($ or capital)? What is the likelihood it will occur?) OPEN OPEN OPEN OPEN TRADING OPEN TRADING OPEN TRADING TRADING TRADING TRADING SYSTEM SYSTEM SYSTEM SYSTEM SYSTEM SYSTEM Fast Track Introduce and Introduce Vital tool for sustaining record Passage uncertain but achievable. Trading secure passage of legislation economic growth, 25% of which due Will require difficult political Authority legislation September to exports. decision on labor and environment granting President 1997. Seek standards, major campaign, heavy fast track authority votes starting Presidential engagement. to conclude trade in October, agreements. final passage by end of 1997, early 1998. Caribbean Make good By end of Important tool to promote increased TK Basin Trade POTUS/VPOTUS 1997. U.S. trade with, investment in Enhancement pledge to win neighboring Caribbean states. Spur Act Congressional their depressed economies, avoiding passage of act to destabilizing collapse, creating jobs, promote trade and while making it easier for U.S. investment in business to take advantage of Caribbean. opportunities. Free Trade Negotiate free Chile: 1998 Dramatic benefits to American Both FTAA and Chile controversial. Area of trade agreement workers, businesses that export by Tied up with Fast Track authority. with Chile once FTAA Americas taking down trade barriers Step-by-step approach and long time Fast Track secured preparatory throughout hemisphere (already line should make Chile FTA, FTAA work: 1997. - first step to leading market for U.S. exports.) feasible politically in U.S. Passage FTAA. Begin FTAA Will help create, sustain better of free trade agreement with Chile Start negotiations negotiations: paying jobs. Will also promote more problematic. toward FTAA by Santiago growth, wealth in Latin America and Summit in so strengthen new democracies. 2005. April 1998. BUILDING DESCRIPTION TIMELINE BENEFITS COSTS/FEASIBILITY POLITICAL RAMIFICATIONS BLOCKS OF (e.g. Who does this help? (e.g. What does it take to achieve? (e.g. How does it affect the party?) Who pays ($ or capital)? What is the PILLAR How does it help them?) likelihood it will occur?) WTO Pursue Uruguay Initiate Would make trade more free, fair for Dependent on President securing Negotiations Round "built-in" negotiations: American workers, business in Fast Track authority. agenda of future Agriculture sectors vital to U.S. economy and/or negotiations to (1999); where U.S. already world leader. Negotiations will be difficult but liberalize trade in Services(2000) Will create, sustain higher paying should be achievable. POTUS key sectors - But jobs and growth. involvement limited. agriculture; preliminary services; talks could government begin sooner if procurement; U.S. has Fast intellectual Track property authority. Open Asia- In working toward From Would make trade more free, fair for Negotiations difficult. POTUS Pacific free trade in Asia November American workers, business in involvement: annual APEC summit Markets Thru Pacific by 1997 APEC sectors vital to U.S. economy and/or (Vancouver '97; KL '98; New APEC 2010/2020, will Summit where U.S. already world leader. Zealand '99; Brunei '00). seek key sectoral through 2000 Will create, sustain higher agreements (e.g. energy related technology; environmental technology; medical equipment). APEC agreements could then become basis for global agreements in WTO (e.g. ITA). NIS Economic Support Pass Locks in nascent reforms in NIS, Partnership for Freedom FY '98 Reform development on Partnership for opens NIS markets to American request; $900 million; Senate mark new tax laws, Freedom in exports, creates conditions for $800 million; House mark $625 commercial codes, 1997; 1999- American development of NIS million need to preserve Senate financial markets 2000 reforms resources, needed for NIS level. key to economic assistance on integration into global markets. growth and investment opening bottlenecks economies to foreign investment BUILDING DESCRIPTION TIMELINE BENEFITS COSTS/FEASIBILITY POLITICAL RAMIFICATIONS BLOCKS OF (e.g. Who does this help? (e.g. What does it take to achieve? (e.g. How does it affect the party?) PILLAR How does it help them?) Who pays ($ or capital)? What is the likelihood it will occur?) Russia/NIS Help bring Russia 1998: Russia As NIS adopts international Achievable. Gore-Chernomyrdin accession to and NIS into Ukraine, standards for trade and investment, and Gore-Kuchma best vehicles to WTO global Armenia, U.S. firms will gain access to export promote progress. Little POTUS marketplace. Georgia markets and vast natural resources. involvement. possible, all Increased prosperity in NIS will help NIS on path to democracy take hold. membership China Complete Between now Major benefits to U.S. workers, Difficult but achievable. Jiang Accession to negotiations with and 2000 business as WTO accession requires Summit in D.C. and POTUS return WTO China to allow its (1998 target). China to eliminate trade barriers. visit could catalyze progress. accession to WTO Important component of engagement on commercially policy that seeks to draw China into acceptable terms. world community. Africa Trade Help secure Early 1998. Major benefits to American workers, Strong chance for success given & Investment passage of business by increasing market share bipartisan support in Congress. Initiative legislation to (now just 7%) in emerging African $200 million in the early stages. promote U.S. trade economies. By increasing African with and prosperity, will strengthen stability investment in and fragile democracies. Africa. BUILDING DESCRIPTION TIMELINE BENEFITS COSTS/FEASIBILITY POLITICAL RAMIFICATIONS BLOCKS OF (e.g. Who does this help? (e.g. What does it take to achieve? (e.g. How does it affect the party?) PILLAR How does it help them?) Who pays ($ or capital)? What is the likelihood it will occur?) STRONG STRONG STRONG STRONG MILITARY, STRONG MILITARY, STRONG MILITARY, MILITARY, MILITARY, MILITARY, DPLOMACY DPLOMACY DPLOMACY DPLOMACY DPLOMACY DPLOMACY Maintain a Implement QDR 1997: Ensure By protecting and advancing peace The QDR was based on a projection Strong and Report's blueprint FY-98 Auth and security, provide foundation for that the defense budget would Ready for maintaining and Approp American leadership and a stable remain level at about $250 billion in Military strong and ready bills support environment for prosperity. constant FY-97 dollars. military; increase QDR plan. funding for force QDR plan is based on a fiscally- The budget agreement that was 1998: Ensure modernization; constrained defense budget reached between Congress and the take care of our FY-99 Auth consistent with the balanced budget Administration provides slightly men and women in and Approp agreement, thus ensuring national more than the QDR projected. uniform; work bills support security while supporting efforts to with Congress to QDR plan. reduce the deficit and the control Achieving the modernization and national debt. readiness goals stated in the QDR enact 1999: Ensure Report is feasible if Congress can be infrastructure, FY-00 Auth persuaded to support infrastructure, management and and Approp defense management and business business practice bills support practice reforms. reforms. QDR plan. Peacekeeping Enhance capabilities of US, friends, allies, internt. orgs. for peacekeeping (e.g. PDD-56; EIPC program; through ACRI, ASEAN) BUILDING DESCRIPTION TIMELINE BENEFITS COSTS/FEASIBILITY POLITICAL RAMIFICATIONS BLOCKS OF (e.g. Who does this help? (e.g. What does it take to achieve? (e.g. How does it affect the party?) PILLAR How does it help them?) Who pays ($ or capital)? What is the likelihood it will occur?) Gulf War Continue effort to Final PAC Help thousands of sick veterans Discovering cause highly uncertain Strong bipartisan support. Illness discover causes for Report due discover cause of illness, find given difficulty to date. GWI, repair health 10/97. treatments. Restore public Improvements in treatment, planning of veterans, confidence in DoD, military, USG. more feasible. Will require integrate lessons Ongoing effort Ensure future recruitment does not continued low level Presidential learned into through 2000: suffer. Sustain flexibility of military engagement; onus of action with military planning. to deploy troops where and when Pentagon and VA. necessary, improve defenses against disease. Reduce post- conflict/deployment health problems. United Encourage UN. S.903 Even with S9O3, still roughly $400 Nations reform, refocus on benchmarks million shortfall in arrears. challenges of 21st campaign - Presidential statements. century, 1997. strengthen security council, including Pay arrears: 1998 - 2000 international campaign to achieve S.903 benchmarks, thereby enabling payment of arrears. International Ensure passage of Fall 1997. President's budget request for Resources Foreign operations function 150 is $19.45billion; and CJS Budget agreement would allow for appropriations full funding. Individual bills. appropriations bills still in play. BUILDING DESCRIPTION TIMELINE BENEFITS COSTS/FEASIBILITY POLITICAL RAMIFICATIONS BLOCKS OF (e.g. Who does this help? (e.g. What does it take to achieve? (e.g. How does it affect the party?) PILLAR How does it help them?) Who pays ($ or capital)? What is the likelihood it will occur?) Reorg. of Reinvent our Legislation Helps foreign policy makers by Uncertain. State, USIA, foreign affairs should be streamlining operations while AID, and agencies to meet passed this preserving functions of integrated ACDA the needs of the year. ACDA agencies. Helps taxpayers by 21st century. will integrate promoting efficiency. with State over one year, USIA will integrate in two years; AID will integrate certain functions over two years. State will reinvent itself. RACIAI CILIATIONPILLAR BUILDING DESCRIPTION TIMELINE BENEFITS COSTS/FEASIBILITY POLITICAL BLOCKS OF (e.g. Who does this help? (e.g. What does it take to achieve? RAMIFICATIONS PILLAR How does it help them?) Who pays ($ or capital)? What is (e.g. How does it affect the the likelihood it will occur?) party?) Strong civil Ensure that multi-year Results in renewed confidence Would require a thorough review of Would be very positively rights enforce- federal civil effort of minority communities in current budget outlays for various received by civil rights ment rights laws are federal government as protector civil rights enforcement agencies advocates and would help enforced of civil rights, such as in quiet criticisms that race aggressively employment, housing, Would require thorough analysis of initiative is only about talk education effectiveness of enforcement and not action Ensure that agencies federal Sends message to public that Might generate negative government illegal acts of discrimination After such analysis and review, reaction from employers becomes a model will not be tolerated, thereby would likely require budget and conservative groups workplace with making public more aware of increases for enforcement agencies effective methods unacceptability of of resolving discrimination In the federal government, would discrimination require possible negotiations with issues federal employee unions on EEO and grievance procedures ne and Orbar us RACIALRECON CILIATIONPILLAR Fair and Ensure that multi-year Results in increasing Would require honest analysis of Could be viewed as being equitable policing minority communities' current criminal justice system soft on crime criminal strategies are confidence in criminal justice and its racial inequalities justice system both effective system Moderates might criticize and race-neutral Would require increasing such an effort Restores and renews belief in public's awareness that resources Ensure that equal justice under the law spent on alternative punishment Would cause enforcement penal system and prevention models result in community to be defensive achieves goals of Results in alternative lower overall costs at time when we continue appropriate strategies to reduce to need support from this punishment, recividism constituency rehabilitation and effective deterrence in race-neutral fashion Fair Ensure that 1-3 years Results in minority children If not carefully done, could be Might cause the liberal Affirmative programs not having inferior sense of viewed as retreat from base of the party some Action designed to self affirmative action discomfort Programs promote diversity do not Results in unifying Requires balance between create division Americans in shared belief in objectives of affirmative action instead equality of opportunity and costs of promoting race/gender based programs Requires finding effective strategies that result in diversity without utilizing race/gender factors which may laudable but not feasible RACIAL-RECON CILIATIONPILLAR Incorporation Ensure that new multi-year Results in reducing fear of Requires development of Could be seen as becoming of New legal immigrants immigrants as changing core absorption strategies that respect soft on illegal immigration Immigrants become part of values of country cultural differences-not sure it into America and can be done American share its values As country becomes multi- Society in manner that is ethnic society, reduces Requires new approaches re respectful of our hostility language differences that do not cultural create hostility differences Recognizes the positive contributions that Ensure that we immigrants bring to country find effective mechanisms to stem illegal immigration without causing legal immigrants and residents to feel attacked Fair and Ensure that multi-year Should reduce need for See Education Pillar/costs and See education pillar equitable children of all affirmative action in post- feasibility analysis educational incomes and secondary education opportunity races receive a quality education 19/9/97 Investing In Rural America Rural Water Loans and Grants of the Rural Utilities Service Fiscal Year 1996 and 1997 This report outlines the two-year results of the rural water financing program of USDA's Rural Utility Service. Operating from a network of 47 state offices and over 200 field locations, the agency delivered over 1.2 billion dollars in loans and grants. Over 278 million dollars in outside funds were brought into the financing of over 1000 projects. The report is a state-by-state listing of specific information on each water project financed by RUS. For further information, contact Dick Mansfield, Assistant Administrator (202-690-2670). RUS also finances a similar number of rural wastewater projects each year. RURAL UTILITIES SERVICE FUNDED WATER PROJECTS FISCAL YEAR 1996 AND THRU 9/2/97 TOTAL FISCAL CONG AMOUNTS OBLIGATED PROJECT LEVERAGED STAT YEAR BORROWER DIST LOAN GRANT COSTS AMOUNTS AL 97 WEST AUTAUGA W A 3 360,000 360,000 - AL 97 EAST CENTRAL BALDWI 1 225,000 225,000 450,000 - AL 97 NORTH BALDWIN WA 8 172,000 172,000 344,000 - AL 97 BAKERHILL W A 2 1,982,000 3,382,000 1,360,000 AL 97 NORTHWEST BLOUNT CO 4 1,000,000 300,000 1,310,800 10,800 AL 97 REMLAP-PINE MT. 4 1,509,500 1,609,500 100,000 AL 97 SOUTH BULLOCK CO 2 169,000 169,000 - AL 97 GILBERTOWN, THE UTI 7 155,000 160,000 5,000 AL 97 WEST CLARKE WA 1 300,000 639,000 - - AL 97 CWM WATER AUTHORITY 1 330,000 209,000 539,000 2,000 AL 97 KINSTON, TOWN OF 2 414,000 395,000 810,900 1,900 AL 97 CHEROKEE, WATERWORKS 5 768,000 677,000 I - AL 97 RIDGEROAD WA, THE 1 32,000 31,500 63,500 - AL 97 BERRY, TOWN OF 4 200,000 78,200 314,700 36,500 AL 97 MALVERN, TOWN OF 2 525,000 445,000 971,700 1,700 AL 97 BEAVERTON, TOWN OF 4 138,000 138,000 276,000 - AL 97 LOACHAPOKA WATER 3 1,700,000 526,000 2,276,000 50,000 AL 97 MOSSES WATER, SEWER 7 750,000 361,000 1,112,000 - AL 97 SOUTHWEST AL W&FPA 1 1,138,000 743,000 1,887,000 6,000 AL 97 PERRY COUNTY W A 7 540,000 504,000 1,044,600 600 AL 97 FT MITCHELL W S INC 3 1,700,000 1,701,200 1,200 AL 97 NORTHWEST ST CLAIR 3 798,000 250,000 1,068,000 - AL 97 CHANDLER MOUNTAIN 4 344,000 415,000 1,738,000 979,000 AL 97 NAUVOO, TOWN OF 4 351,000 262,000 613,000 - AL 97 ELDRIDGE, TOWN OF 4 336,300 106,600 431,000 1,100 AL 97 WEST WALKER WATER 4 183,000 273,000 562,525 100,000 AL 97 DEER PARK VINEGAR 1 634,900 918,500 1,482,000 6,500 AL 97 ARLEY, TOWN OF 4 836,000 589,900 2,467,300 1,041,400 97 Total 17,590,700 8,258,700 27,143,725 3,703,700 AL 96 WEST AUTAUGA W A 3 885,000 1,889,500 2,780,000 5,500 AL 96 EAST CENTRAL BALDWI 1 2,500,000 1,505,800 4,015,800 10,000 AL 96 MT ANDREW W A 2 165,000 90,000 255,000 - AL 96 SOUTH BULLOCK CO 2 845,000 845,000 - AL 96 GILBERTOWN, THE UTI 7 2,681,000 2,703,500 22,500 AL 96 NORTH CLARKE WATER 7 810,000 804,000 1,617,000 3,000 AL 96 WEST DALLAS WATER 7 200,000 351,000 551,000 - AL 96 MCCALL WATER SYSTEM 1 325,000 177,450 502,450 - AL 96 RIDGEROAD WA, THE 1 1,038,000 270,000 1,748,000 440,000 AL 96 SLOCOMB, T WTR WKS 2 1,200,000 646,000 1,852,700 6,700 AL 96 BETHLEHEM WATER 2 75,000 75,000 - AL 96 NORTH JACKSON CO 5 400,000 400,000 - AL 96 TRIANA, TOWN OF 5 510,000 156,000 666,000 - Page 1 TOTAL FISCAL CONG AMOUNTS OBLIGATED PROJECT LEVERAGED STAT YEAR BORROWER DIST LOAN GRANT COSTS AMOUNTS AL 96 FRUITDALE W S 1 800,000 1,163,000 1,967,950 7,000 AL 96 ARLEY, TOWN OF 4 1,668,000 900,000 1,668,000 200,000 AL 96 LYNN, TOWN OF 4 176,000 376,000 200,000 96 Total 14,203,000 8,027,750 22,023,400 894,700 AL Total 31,793,700 16,286,450 49,167,125 4,598,400 AR 97 BENTON CO RDA 3 1,600,000 3,425,000 1,825,000 AR 97 SOUTHEAST BRADLEY C 4 1,497,400 1,667,600 3,192,000 27,000 AR 97 CLAY COUNTY REG. 1 623,400 650,000 1,389,400 116,000 AR 97 PFEIFFER WATER 1 487,800 590,400 92,600 AR 97 NORTH JACKSON CO. 1 61,000 105,700 328,800 162,100 AR 97 BLACK ROCK, CITY OF 1 335,000 511,000 846,600 650 AR 97 MADISON CO WD 3 1,575,000 1,575,000 - AR 97 EASTERN NEWTON CO 3 329,100 282,700 1 3,300 AR 97 PERRY, TOWN OF 2 166,300 6,800 , - AR 97 TRI-COUNTY REGIONAL 3 1,068,500 - - AR 97 TRI-COUNTY REGIONAL 3 414,800 560,300 # - AR 97 TRI-COUNTY REGIONAL 3 83,100 102,300 - . AR 97 HIGHLAND WATER ASSN 1 87,300 126,500 236,100 22,300 AR 97 MT OLIVE WATER 3 956,900 700,400 1,676,000 18,700 AR 97 MT OLIVE WATER 3 224,000 224,000 - AR 97 SOUTHWEST WHITE CO 2 951,400 949,100 19,378 - 97 Total 9,973,200 6,150,200 13,502,678 2,267,650 AR 96 GRAND PRAIRIE REG. 1 3,000,000 5,000,000 2,000,000 AR 96 GATEWAY RURAL WATER 3 40,710 70,000 29,290 AR 96 WESTERN GREENE CO. 1 1,262,300 493,800 1,775,600 18,600 AR 96 PFEIFFER WATER 1 126,400 149,600 870,200 594,200 AR 96 MELBOURNE, CITY OF 1 597,500 1,100,000 502,500 AR 96 MT PLEASANT, TOWN 1 282,400 666,400 1,896,900 1,156,916 AR 96 HORSEHEAD WATER 3 150,000 150,000 - AR 96 LAWRENCE COUNTY 1 919,300 1,341,300 - - AR 96 SOUTH LOGAN CO 3 734,300 976,400 2,000,000 250,000 AR 96 MARION CO WD 3 546,000 546,000 , AR 96 NAIL SWAIN WATER 3 124,820 124,820 - AR 96 HIGHWAY 4 & 24 4 375,400 343,000 - - AR 96 MORNING STAR W/A 1 183,400 113,900 297,300 - AR 96 SEVIER CO WATER ASS 4 4,243,700 4,439,400 9,805,000 1,121,900 AR 96 GRANGE-CALAMINE 1 406,900 461,200 961,100 93,000 AR 96 SOUTHEAST WHITE 2 205,300 141,700 361,250 - 96 Total 13,073,610 9,251,520 24,958,170 5,766,406 AR Total 23,046,810 15,401,720 38,460,848 8,034,056 AZ 97 WHITE MOUNTIAN 6 1,100,000 1,100,000 - - AZ 97 WHITE MOUNTIAN 6 211,100 211,100 536,000 113,800 AZ 97 HUALAPAI TRIBE 3 90,000 300,000 390,000 150,000 AZ 97 SIERRITA MOUNTIAN 2 30,000 30,000 - AZ 97 SEVEN RANCHES 6 251,000 298,000 549,000 - AZ 97 ELOY, CITY OF 6 318,000 800,000 1,118,000 - AZ 97 COCOPAH INDIAN 2 200,000 200,000 # - Page 2 TOTAL FISCAL CONG AMOUNTS OBLIGATED PROJECT LEVERAGED STAT YEAR BORROWER DIST LOAN GRANT COSTS AMOUNTS AZ 97 ANTELOPE WATER CO. 2 20,000 20,000 - AZ 97 SAN LUIS, CITY OF 2 316,300 945,000 1,261,300 - AZ 97 SOMERTON, CITY OF 2 106,000 106,000 212,000 AZ 97 POMERENE DOMESTIC 5 60,000 - - AZ 97 KEARNY, TOWN OF 6 950,000 950,000 2,500 97 Total 3,652,400 3,854,100 4,960,300 478,300 AZ 96 ST. JOHNS, CITY OF 6 105,000 105,000 - - AZ 96 WHITE MOUNTIAN 6 1,300,000 1,300,000 4,118,900 1,518,900 AZ 96 GRAHAM COUNTY 5 300,000 260,000 695,350 - AZ 96 PORTER MOUNTAIN 6 66,000 66,000 - AZ 96 THE NEW SADDLEBACK 6 172,405 250,513 422,918 - AZ 96 ANTELOPE WATER CO. 2 55,000 - - AZ 96 YUMA COUNTY 2 1,200,000 1,200,000 - AZ 96 QUEEN CREEK 6 935,000 935,000 1,870,000 - AZ 96 ARLINGTON FARMS 3 52,000 170,000 118,000 AZ 96 NAVAJO TRIBAL UTILI 6 249,000 248,000 637,500 212,500 96 Total 4,434,405 3,098,513 9,180,668 1,849,400 AZ Total 8,086,805 6,952,613 14,140,968 2,327,700 CA 97 AERIAL ACRES 21 80,000 71,000 - CA 97 ARVIN CSD 20 34,200 211,900 396,100 - CA 97 ARMONA CSD 20 300,000 300,000 - CA 97 FORESTHILL PUD 4 2,391,700 2,143,000 - CA 97 SHASTA, COUNTY OF 2 846,400 942,700 - - CA 97 HUGHSON, CITY OF 18 504,500 504,450 - - CA 97 ALLENSWORTH COMMTY 20 114,540 506,900 675,900 - 97 Total 3,891,340 2,545,950 3,586,000 - CA 96 ELK CREEK CMTY SVCS 3 433,000 1,101,100 - - CA 96 PALMER CREEK CSD 1 561,700 1,609,800 - - CA 96 WESTMORLAND CITY OF 52 1,582,000 2,100,000 - - CA 96 LOST HILLS UTILITY 20 460,000 460,000 - CA 96 AERIAL ACRES 21 264,200 100,000 - - CA 96 AERIAL ACRES 21 37,100 37,100 - CA 96 KETTLEMAN CITY CSD 20 141,800 425,200 567,000 - CA 96 ARMONA CSD 20 2,186,300 88,100 2,274,400 - CA 96 NICE MUTUAL WATER 1 1,183,700 991,300 - - CA 96 PROPERTY OWNERS 25 140,400 214,000 - - CA 96 FORESTHILL PUD 4 1,364,150 1,364,200 - CA 96 CEDARPINES PARK MWC 35 1,670,500 1,085,000 - - CA 96 WEST SAN BERNARDINO 42 584,000 , - CA 96 BELLA VISTA WTR 2 226,200 643,800 - I CA 96 MCCLOUD CSD 2 1,098,450 1,113,500 15,000 CA 96 TEVISTON CSD 20 130,000 372,000 502,000 - 96 Total 11,566,400 9,227,400 6,318,200 15,000 CA Total 15,457,740 11,773,350 9,904,200 15,000 CO 97 HAZELTINE HEIGHTS 4 400,000 - 50,000 CO 97 BUFFALO CREEK WATER 5 60,000 235,000 175,000 CO 97 FOWLER, TOWN OF 4 320,500 - 100,000 Page 3 TOTAL FISCAL CONG AMOUNTS OBLIGATED PROJECT LEVERAGED STAT YEAR BORROWER DIST LOAN GRANT COSTS AMOUNTS GA 97 BALDWIN CITY OF 9 373,000 373,000 - GA 97 MCDUFFIE COUNTY 10 1,618,400 612,800 - - GA 97 MCDUFFIE COUNTY 10 1,165,800 - - GA 97 MARION COUNTY OF 2 1,236,490 3,574,470 5,210,070 399,110 GA 97 TALBOT COUNTY 3 865,300 403,000 1,268,300 I GA 97 WARREN CO BOARD OF 10 736,500 1,200,000 - - GA 97 WARREN CO BOARD OF 10 808,500 - - 97 Total 4,829,690 7,764,570 6,851,370 399,110 GA 96 BALDWIN COUNTY 8 2,503,800 2,876,800 5,380,600 - GA 96 PEMBROKE CITY OF 1 1,818,700 1,818,700 - GA 96 PULASKI TOWN OF 1 141,300 393,000 987,700 453,400 GA 96 CRISP COUNTY 2 1,941,300 5,079,300 2,638,000 GA 96 WOODBURY CITY OF 2 550,000 550,000 , GA 96 ZEBULON CITY OF 3 1,153,100 1,153,100 - GA 96 CLAYTON-RABUN CO 9 368,000 1,037,000 1,405,000 - 96 Total 8,476,200 4,306,800 16,374,400 3,091,400 GA Total 13,305,890 12,071,370 23,225,770 3,490,510 HI 97 WATER SUPPLY, DEPT 2 118,350 381,650 500,000 250,000 HI 97 WATER SUPPLY, DEPT 2 171,500 448,500 620,000 550,000 HI 97 WATER SUPPLY, DEPT 2 158,750 476,250 635,000 50,000 97 Total 448,600 1,306,400 1,755,000 850,000 HI 96 WATER SUPPLY, DEPT 2 327,000 853,000 1,180,000 250,000 96 Total 327,000 853,000 1,180,000 250,000 HI Total 775,600 2,159,400 2,935,000 1,100,000 IA 97 RATHBUN REGIONAL 3 3,525,000 5,000,000 1,475,000 IA 97 RATHBUN REGIONAL 3 875,000 1,945,400 570,400 IA 97 XENIA RURAL WATER 4 672,200 312,200 984,400 - IA 97 XENIA RURAL WATER 4 1,927,800 3,165,800 1,200,000 IA 97 XENIA RURAL WATER 3 2,200,000 2,200,000 - IA 97 XENIA RURAL WATER 3 353,000 353,000 - IA 97 GALVA, CITY OF 5 330,200 117,500 3 - IA 97 OAKVILLE CITY OF 1 35,200 - , IA 97 BUSSEY, CITY OF 3 125,000 - - IA 97 POWESHIEK WATER 1 1,074,000 358,000 , - IA 97 POWESHIEK WATER 3 2,750,000 , - IA 97 SOUTHERN IOWA RURAL 3 1,500,000 500,000 $ - IA 97 WAPELLO RURAL WATER 3 2,000,000 200,000 2,177,000 1,500,000 97 Total 17,332,200 1,522,900 15,825,600 4,745,400 IA 96 RATHBUN REGIONAL 3 2,100,000 3,795,200 366,000 IA 96 RATHBUN REGIONAL 3 500,000 500,000 I IA 96 RATHBUN REGIONAL 3 500,000 988,897 620,042 IA 96 WEST CENTRAL IOWA 5 600,000 183,000 1,544,500 - IA 96 CLAY COUNTY RURAL 5 450,000 550,000 - # IA 96 OSCEOLA CO. RURAL 5 630,000 270,000 R - IA 96 PAGE 1 RURAL WATER 3 113,000 487,000 752,000 I IA 96 SOUTHERN IOWA RURAL 3 1,325,000 900,000 2,725,000 500,000 IA 96 SOUTHERN IOWA RURAL 3 600,000 600,000 600,000 Page 5 TOTAL FISCAL CONG AMOUNTS OBLIGATED PROJECT LEVERAGED STAT YEAR BORROWER DIST LOAN GRANT COSTS AMOUNTS IA 96 SOUTHERN SIOUX CO 5 700,000 185,000 1,494,200 600,000 IA 96 WARREN WATER 3 500,000 500,000 - 96 Total 7,518,000 3,075,000 12,899,797 2,686,042 IA Total 24,850,200 4,597,900 28,725,397 7,431,442 ID 97 BENNINGTON WATER 2 275,000 275,000 705,000 155,000 ID 97 GREENFIELD ACRES 2 70,000 70,000 - ID 97 WOODVILLE WATER & S 2 150,000 200,000 482,500 132,500 ID 97 ODEN WATER ASSN INC 1 1,041,600 231,000 1,822,600 550,000 ID 97- CABINET MOUNTAIN 1 145,000 177,000 822,000 500,000 ID 97 ROSWELL WATER USERS 1 100,000 175,000 320,000 45,000 ID 97 NOTUS CITY OF 1 300,000 414,000 1,096,430 382,430 ID 97 FERDINAND CITY OF 1 374,000 230,600 1,058,600 454,000 ID 97 JEROME, CITY OF 2 900,000 1,480,700 580,745 ID 97 PAUL, CITY OF 2 1,200,000 600,000 2,312,700 512,700 ID 97 NEW PLYMOUTH, CITY 1 500,000 285,000 1,250,000 465,000 97 Total 4,985,600 2,657,600 11,420,530 3,777,375 ID 96 GREENFIELD ACRES 2 200,000 262,100 641,100 179,000 ID 96 HORSESHOE BEND 1 250,000 150,500 843,000 442,500 ID 96 SANDPOINT CITY OF 1 1,862,300 1,862,300 - ID 96 MISSION CREEK WATER 1 157,500 17,500 175,000 - ID 96 CABINET MOUNTAIN 1 1,705,000 1,000,000 3,205,000 500,000 ID 96 ST ANTHONY CITY OF 2 1,300,000 1,725,000 450,000 ID 96 RIGGINS CITY OF 1 350,000 440,000 1,246,500 456,500 ID 96 CASCADE CITY OF 1 660,000 202,994 702,000 558,000 96 Total 6,484,800 2,073,094 10,399,900 2,586,000 ID Total 11,470,400 4,730,694 21,820,430 6,363,375 IL 97 SOUTHWATER, INC 12 608,000 450,000 - 815,000 IL 97 SOUTHWATER, INC 12 791,000 854,800 1,645,800 - IL 97 BOND/MADISON WATER 12 5,000,000 1,000,000 8,687,500 2,687,500 IL 97 CLARK-EDGAR RURAL 15 1,500,000 1,000,000 2,500,000 1,880,000 IL 97 CARLYLE SOUTHWEST 20 320,000 730,000 410,000 IL 97 EJ WATER 19 750,000 750,000 1,873,200 373,200 IL 97 EJ WATER 19 200,000 246,500 46,500 IL 97 EJ WATER 19 133,000 133,900 900 IL 97 FAYETTE WATER CO. 22 500,000 525,000 25,000 IL 97 WILMINGTON, VILL OF 20 25,000 174,000 435,000 236,000 IL 97 GREENE COUNTY RURAL 20 800,000 1,200,000 2,473,000 473,000 IL 97 HAMILTON COUNTY W/D 19 500,000 - 320,000 IL 97 DALLAS RURAL WATER 17 625,000 1,058,000 433,000 IL 97 HARDIN COUNTY WATER 22 133,000 533,000 400,000 IL 97 AVA, CITY OF 12 113,000 413,200 300,200 IL 97 ORAVILLE WATER DIST 12 315,000 $ 375,000 IL 97 ST. FRANCISVILLE, 19 207,000 607,000 400,000 IL 97 BIRDS-PINKSTAFF 19 156,000 625,300 400,000 IL 97 NEW SALEM TOWNSHIP 17 200,000 107,000 732,000 425,000 IL 97 NORTHEAST CENTRAL 20 810,000 - I IL 97 TRI-TOWNSHIP WATER 20 400,000 407,500 7,500 Page 6 TOTAL FISCAL CONG AMOUNTS OBLIGATED PROJECT LEVERAGED STAT YEAR BORROWER DIST LOAN GRANT COSTS AMOUNTS IL 97 RACCOON WATER CO 20 474,000 - 849,000 IL 97 RACCOON WATER CO 20 395,000 - - IL 97 FOREST CITY, VIL OF 18 33,000 33,000 - IL 97 MENARD RURAL WATER 18 1,092,000 400,000 2,621,600 1,129,600 IL 97 FILLMORE, VILL OF 20 390,000 430,000 1,220,000 436,000 IL 97 WILLISVILLE, VILL 19 84,000 329,500 245,500 IL 97 BAYLIS, VILLAGE OF 20 15,000 15,000 , IL 97 MILLSTONE WATER 19 310,000 - 187,564 IL 97 STONEFORT, VILL OF 19 152,000 , 290,000 IL 97 EXETER-MERRITT 20 79,000 43,000 492,000 370,000 IL 97 WASHINGTON COUNTY 12 225,000 494,000 269,000 IL 97 WESTERN WAYNE WATER 19 200,000 82,800 282,800 98,000 IL 97 BROWNSVILLE WATER 19 750,000 900,000 2,116,500 466,500 97 Total 18,252,000 7,424,600 31,230,300 14,348,964 IL 96 ABS WATER CO-OP 17 1,150,000 1,049,000 2,285,000 86,000 IL 96 CALHOUN COUNTY 20 780,000 1,000,000 2,200,000 420,000 IL 96 CLARK-EDGAR RURAL 15 400,000 425,000 25,000 IL 96 E J WATER 19 1,100,000 2,270,100 1,170,110 IL 96 E J WATER 19 806,000 1,275,000 469,000 IL 96 E J WATER 19 327,800 327,800 - IL 96 E J WATER 19 489,000 531,000 42,000 IL 96 EJ WATER 19 157,600 993,356 835,756 IL 96 WHITE HALL, CITY OF 20 110,000 340,200 230,200 IL 96 ELVERADO WATER DIST 12 475,000 892,500 1,832,500 465,000 IL 96 BURNSIDE WATER DIST 19 440,000 203,000 661,300 18,300 IL 96 EAST GALESBURG, VIL 17 252,000 639,000 387,000 IL 96 ST. FRANCISVILLE, 19 455,000 1,687,000 280,000 IL 96 PETROLIA WATER DIST 19 90,000 90,000 - IL 96 TRI-TOWNSHIP WATER 20 2,940,000 560,000 3,686,200 136,200 IL 96 RACCOON WATER CO 20 170,000 1,635,400 1,565,400 IL 96 FOREST CITY, VIL OF 18 182,000 147,000 669,000 340,000 IL 96 SCOTT-MORGAN-GREENE 18 30,000 60,000 90,000 - IL 96 T-L RURAL WATER 18 3,500,000 713,000 4,478,000 265,000 IL 96 PEARL, VILLAGE OF 20 78,000 42,000 370,000 250,000 IL 96 BAYLIS, VILLAGE OF 20 110,000 382,800 272,800 IL 96 MILLSTONE WATER 19 160,000 365,000 205,000 IL 96 OLMSTED, VILLAGE OF 19 92,000 361,000 269,000 IL 96 PRAIRIE DU ROCHER, 12 95,000 355,000 260,000 IL 96 ANNA-JONESBORO 12 545,000 545,000 1 IL 96 NASHVILLE, CITY OF 20 2,500,000 1,500,000 5,150,950 150,950 IL 96 NEW HOPE WATER 19 97,000 437,550 340,550 IL 96 WESTERN WAYNE WATER 19 1,000,000 1,157,000 2,506,000 349,200 IL 96 SIMS, VILLAGE OF 19 370,000 188,000 833,000 275,000 IL 96 FERGES WATER DIST 19 136,000 284,800 148,800 96 Total 19,037,400 7,511,500 37,706,956 9,256,266 IL Total 37,289,400 14,936,100 68,937,256 23,605,230 IN 97 DAVIESS CO. RURAL 8 340,000 - - IN 97 DECATUR COUNTY 2 270,000 270,000 - Page 7 TOTAL FISCAL CONG AMOUNTS OBLIGATED PROJECT LEVERAGED STAT YEAR BORROWER DIST LOAN GRANT COSTS AMOUNTS IN 97 DECATUR COUNTY 2 80,000 - - IN 97 DUBOIS UTILITIES 9 460,000 - - IN 97 AKRON, TOWN OF 5 1,186,000 138,000 1,786,000 500,000 IN 97 WESTVILLE, TOWN OF 3 2,029,000 2,683,900 654,900 IN 97 ARGOS, TOWN OF 5 612,000 368,000 - - IN 97 BEAN BLOSSOM- 7 1,510,500 - 89,600 IN 97 STUCKER FORK CONS 9 8,590,000 - - IN 97 HAMILTON, TOWN OF 4 1,785,000 1,000,000 2,785,000 - 97 Total 16,402,500 1,966,000 7,524,900 1,244,500 IN 96 MAYSVILLE REG.WATER 4 54,000 54,000 - IN 96 WHITESTOWN, TOWN OF 6 391,000 600,000 220,000 IN 96 DECATUR COUNTY 2 400,000 100,000 500,000 - IN 96 DUBOIS UTILITIES 9 503,700 923,800 1,943,900 36,200 IN 96 CANAAN UTILITIES 9 410,700 455,700 45,000 IN 96 JENNINGS WATER INC 9 100,000 100,000 - IN 96 SCOTTSBURG, CITY OF 9 1,908,000 4,672,800 2,764,800 IN 96 PATRIOT, TOWN OF 9 2,383,000 2,918,000 35,000 96 Total 6,150,400 1,023,800 11,244,400 3,101,000 IN Total 22,552,900 2,989,800 18,769,300 4,345,500 KS 97 GALENA, CITY OF 2 900,000 216,000 1,116,000 - KS 97 CRAWFORD RWD NO 6 2 323,700 261,300 585,000 - KS 97 FRANKLIN CO RWD #6 2 71,800 215,200 287,000 - KS 97 FRANKLIN CO RWD #6 2 2,330,600 2,740,600 410,000 KS 97 GREENWOOD RWD NO 3 4 43,000 64,000 21,000 KS 97 LINN PWWSD NO. 13 2 4,617,700 6,054,700 12,490,300 1,817,900 KS 97 OSAGE #6 RWD 2 29,200 18,100 47,300 - KS 97 TREGO CO RWD NO 2 1 670,000 544,500 - 215,800 97 Total 8,986,000 7,309,800 17,330,200 2,464,700 KS 96 ATCHISON #5 RWD 3 1,316,200 1,574,500 865,960 256,200 KS 96 ATCHISON #5 RWD 3 184,700 - - KS 96 COWLEY CO RWD #7 5 332,600 542,600 - 140,800 KS 96 CRAWFOR PWWSD NO 11 2 750,000 750,000 - KS 96 DICKINSON CO RWD #2 1 465,000 450,000 1,000,000 85,000 KS 96 WOODBINE CITY OF 1 200,000 52,000 438,000 186,000 KS 96 CHETOPA, CITY OF 2 143,500 463,500 320,000 KS 96 GOFF, CITY OF 2 159,500 129,500 445,000 156,000 KS 96 OSAGE #6 RWD 2 120,600 158,400 294,000 15,000 KS 96 OSBORNE CO RWD # 1A 1 74,300 225,200 - 317,470 KS 96 POTT. CO RWD #2 2 45,700 57,800 1,037,200 102,500 KS 96 SAWYER, CITY OF 1 80,000 - - 96 Total 3,872,100 3,190,000 5,293,660 1,578,970 KS Total 12,858,100 10,499,800 22,623,860 4,043,670 KY 97 ADAIR COUNTY WATER 1 427,000 384,000 1,709,000 898,000 KY 97 PARKSVILLE WATER 6 539,000 585,000 1,159,000 35,000 KY 97 CARROLL COUNTY 4 1,194,000 1,194,300 300 KY 97 GRAYSON, CITY OF 4 450,000 571,000 1,373,000 352,000 KY 97 EAST CASEY COUNTY 2 525,000 350,000 1,800,000 925,000 Page 8 TOTAL FISCAL CONG AMOUNTS OBLIGATED PROJECT LEVERAGED STAT YEAR BORROWER DIST LOAN GRANT COSTS AMOUNTS KY 97 CHRISTIAN CO. WATER 1 2,200,000 800,000 6,348,100 3,348,100 KY 97 ALBANY, CITY OF 1 700,000 1,188,000 1,888,000 - KY 97 ALBANY, CITY OF 1 1,500,000 775,352 5,650,352 3,375,000 KY 97 ALBANY, CITY OF 1 1,449,648 1,449,648 - KY 97 EAST DAVIESS COUNTY 2 161,000 493,700 332,700 KY 97 EDMONSON COUNTY 2 600,000 250,000 891,000 41,000 KY 97 FLEMING COUNTY 4 529,000 529,000 - KY 97 PRESTONSBURG, CITY 5 187,000 62,500 742,800 350,000 KY 97 CORINTH WATER 4 526,000 520,000 1,123,200 77,200 KY 97 FANCY FARM WATER 1 620,000 620,000 - KY 97 GRAYSON COUNTY 2 1,500,000 800,000 2,584,500 284,500 KY 97 HARDIN COUNTY WATER 2 2,421,000 6,997,000 4,576,000 KY 97 BLACK MOUNTAIN 5 472,000 707,000 1,513,400 334,400 KY 97 PAINTSVILLE, CITY 4 351,000 497,000 2,832,900 1,984,900 KY 97 LARUE COUNTY WATER 2 236,000 236,000 - KY 97 STANFORD, CITY OF 2 1,210,000 700,000 1,910,000 , KY 97 LEWISBURG, CITY OF 1 140,000 300,000 440,000 , KY 97 SOUTH LOGAN WATER 1 581,400 612,000 30,600 KY 97 MARION COUNTY WATER 2 249,000 163,000 727,400 315,400 KY 97 MONROE COUNTY WATER 1 500,000 550,000 1,110,000 60,000 KY 97 NICHOLAS COUNTY 4 247,000 247,000 1,039,700 545,700 KY 97 EUBANK, CITY OF 5 217,000 560,000 343,000 KY 97 BUFFALO TRAIL WATER 4 347,000 353,800 785,000 84,200 KY 97 WESTERN ROCKCASTLE 5 755,000 387,000 1,142,000 - KY 97 MT. VERNON, CITY OF 5 1,700,000 777,800 4,507,000 2,029,200 KY 97 ROWAN WATER INC 4 50,000 50,000 - KY 97 NORTH SHELBY WATER 4 288,500 215,600 1,153,900 649,800 KY 97 SPRINGFIELD, CITY 2 900,000 900,000 1,710,000 100,000 KY 97 WHITLEY COUNTY 5 600,000 495,600 2,331,400 1,235,800 KY 97 SOUTH WOODFORD CO 6 293,000 283,000 987,000 411,000 97 Total 23,165,900 14,362,300 60,200,300 22,718,800 KY 96 ALLEN COUNTY WATER 1 617,000 512,000 1,204,000 75,000 KY 96 BATH COUNTY WATER 6 200,000 300,000 880,000 380,000 KY 96 BUTLER COUNTY WATER 1 950,000 593,600 1,595,400 51,800 KY 96 CARROLL COUNTY 4 700,000 615,000 1,469,300 154,300 KY 96 RATTLESNAKE RIDGE 4 100,000 75,000 175,000 - KY 96 LIBERTY, CITY OF 2 231,000 231,000 463,000 1,000 KY 96 CUMBERLAND COUNTY 1 132,000 132,000 - KY 96 GALLATIN COUNTY 4 50,000 50,000 - KY 96 GREENUP, CITY OF 4 530,000 600,000 1,370,200 240,200 KY 96 GREENUP, CITY OF 4 30,000 , - KY 96 GREENUP, CITY OF 4 397,000 1,224,800 827,800 KY 96 CUMBERLAND, CITY OF 5 382,000 370,000 1,531,000 779,000 KY 96 GREEN RIVER VALLEY 2 650,000 650,000 - KY 96 HENRY COUNTY WATER 4 3,000,000 7,000,000 - KY 96 HODGENVILLE, CITY 2 422,000 422,000 - KY 96 BEATTYVILLE, CITY 5 500,000 583,200 1,215,600 132,400 KY 96 HYDEN-LESLIE COUNTY 5 310,000 283,000 1,727,000 1,134,000 KY 96 SALT LICK WATER 4 24,700 24,700 - Page 9 TOTAL FISCAL CONG AMOUNTS OBLIGATED PROJECT LEVERAGED STAT YEAR BORROWER DIST LOAN GRANT COSTS AMOUNTS KY 96 VANCEBURG, CITY OF 4 100,000 100,000 - KY 96 MCKINNEY WATER 2 130,000 130,000 260,000 - KY 96 EDDYVILLE, CITY OF 1 400,000 512,700 912,700 - KY 96 MAGOFFIN COUNTY 5 305,000 440,000 755,000 10,000 KY 96 MAGOFFIN COUNTY 5 100,000 125,000 225,000 - KY 96 LEBANON, CITY OF 2 1,864,000 800,000 25,934,000 500,000 KY 96 MARTIN COUNTY WATER 5 221,500 296,500 75,000 KY 96 WESTERN LEWIS- 4 750,000 325,900 1,075,900 - KY 96 WESTERN MASON CO 4 201,000 201,000 - KY 96 FRENCHBURG, CITY OF 5 188,000 295,000 881,000 398,000 KY 96 JEFFERSONVILLE, 6 376,500 621,200 870,000 16,800 KY 96 DRAKESBORO, CITY OF 1 300,000 241,000 541,000 - KY 96 STANTON, CITY OF 6 191,000 164,700 605,700 250,000 KY 96 BURNSIDE, CITY OF 5 443,000 443,000 913,200 27,200 KY 96 ROCKCASTLE WATER 5 500,000 536,000 1,734,000 698,000 KY 96 MONTICELLO, CITY OF 5 700,000 696,000 2,436,000 1,040,000 KY 96 MONTICELLO, CITY OF 5 704,000 874,000 1,821,000 243,000 KY 96 CAMPTON, CITY OF 5 593,000 593,000 2,208,900 1,022,900 KY 96 CAMPTON, CITY OF 5 60,000 60,000 120,000 - KY 96 SOUTH WOODFORD CO 6 118,000 118,000 - 96 Total 16,942,500 11,548,500 63,142,900 8,056,400 KY Total 40,108,400 25,910,800 123,343,200 30,775,200 LA 97 W ASCENSION WW #7 4 641,000 1,577,000 2,278,500 60,500 LA 97 COTTON PLANT WATER 5 67,700 192,300 1 - LA 97 CONCORDIA WATERWORK 6 2,075,000 350,000 1 - LA 97 RAMBIN-WALLACE 4 297,000 743,000 1,040,000 - LA 97 EAST FELICIANA 6 430,000 430,000 - LA 97 CHATAIGNIER WATER 7 120,000 50,000 - I LA 97 SOUTH GRANT WATER 6 118,000 86,000 - - 97 WHITE CASTLE, TOWN 8 230,000 230,000 - LA LA 97 LAF PAR WWD NORTH 7 280,000 1,775,000 - LA 97 MOUNT ZION WATER 5 573,000 477,000 $ - - LA 97 WALNUT BAYOU WATER 5 90,000 250,000 - LA 97 INDIAN VILLAGE WSI 5 312,000 756,000 - LA 97 LAMOURIE WATER ASSO 4 148,300 338,200 1 - LA 97 ARCHIBALD WSI 5 657,000 548,000 - - I LA 97 WWD#2 OF ST. LANDRY 7 136,000 128,000 271,550 LA 97 HENDERSON NINA 7 135,000 135,000 I LA 97 FOLSOM VILLAGE OF 1 550,000 450,000 1,493,500 493,500 LA 97 TANGI WATER DIST. 1 2,900,000 2,925,000 25,000 LA 97 SOUTHEAST WD#2 7 325,000 150,000 - - LA 97 GOODWILL WATER 5 858,000 1,700,000 - - 97 Total 10,943,000 7,039,500 11,334,550 579,000 LA 96 ASCENSION WW #2 4 360,000 382,800 22,800 LA 96 ALBERTA WATER 5 68,000 202,000 , - LA 96 BELLEVUE WATER SYS 4 200,000 925,000 - LA 96 EAST MOORINGSPORT 5 84,000 94,000 178,000 15,000 LA 96 EAST FELICIANA WWD7 6 213,000 496,000 713,600 4,500 Page 10 TOTAL FISCAL CONG AMOUNTS OBLIGATED PROJECT LEVERAGED STAT YEAR BORROWER DIST LOAN GRANT COSTS AMOUNTS LA 96 POINT BLUE WATER 6 527,600 554,600 - LA 96 TURKEY CREEK 7 310,000 318,000 - LA 96 WARD 4 WATER DIST. 7 72,000 134,000 90,000 , LA 96 SOUTH GRANT WATER 6 404,000 296,000 - , LA 96 SUMMERVLE ROSEFIELD 6 55,200 137,800 $ - LA 96 TREMONT WATER 5 131,000 236,000 372,850 - LA 96 WALNUT BAYOU WATER 5 540,000 - - LA 96 CAMPTI, TOWN OF 5 448,000 542,000 990,000 # LA 96 INNIS WATER 4 181,000 269,000 450,000 - LA 96 KOLIN RUBY WISE WD 5 429,000 - - LA 96 MARTIN WATER SYSTEM 5 431,800 496,000 927,800 - LA 96 RAYVILLE TOWN OF 5 1,054,000 0 - LA 96 SOUTH TOLEDO BEND 4 601,000 69,000 6,939,900 5,900 LA 96 ST HELENA PAR WWD#2 6 200,000 410,000 616,750 11,250 LA 96 MORROW WATER SYSTEM 7 199,000 177,500 221,600 - LA 96 SAVOY SWORDS WATER 7 426,800 241,000 673,100 - LA 96 WWD#2 OF ST. LANDRY 7 48,000 163,000 - - LA 96 ST MARY PH WWD#7 3 120,000 204,000 324,000 - LA 96 TOWN OF AMITE CITY 1 800,000 800,000 - LA 96 NEWELLTON TOWN OF 4 506,000 t - LA 96 UNION PARISH WW # 1 5 270,000 - - LA 96 WEST VERNON PARISH 4 3,595,700 680,400 - I LA 96 FRANKLINTON TOWN OF 1 450,000 450,400 1 LA 96 ST. JAMES WSI 5 34,000 - 1 96 Total 12,759,100 4,847,700 15,928,400 59,450 LA Total 23,702,100 11,887,200 27,262,950 638,450 MA 97 HATFIELD TOWN 1 2,400,000 2,590,800 190,800 MA 97 DOUGLAS TOWN OF 3 555,000 700,000 145,000 97 Total 2,955,000 - 3,290,800 335,800 MA 96 NORTHFIELD WATER 1 693,000 32,000 735,000 10,000 MA 96 ASHFIELD WATER 1 220,000 220,000 , MA 96 SOUTHAMPTON, TOWN 1 665,000 745,000 80,000 96 Total 1,578,000 32,000 1,700,000 90,000 MA Total 4,533,000 32,000 4,990,800 425,800 MD 97 FROSTBURG, CITY OF 6 610,000 - - MD 97 ALLEGANY COUNTY 6 245,000 550,000 2,085,000 500,000 MD 97 ALLEGANY COUNTY 6 508,700 1,161,000 3,169,700 1,000,000 MD 97 DELMAR MARYLAND, 6 386,050 370,300 2,023,000 1,266,650 MD 97 BERLIN, TOWN OF 1 1,360,400 1,360,400 869,100 97 Total 2,500,150 2,691,300 8,638,100 3,635,750 MD 96 ALLEGANY COUNTY 6 150,000 760,000 610,000 MD 96 HANCOCK, TOWN OF 6 1,838,000 862,000 2,327,908 - 96 Total 1,988,000 862,000 3,087,908 610,000 MD Total 4,488,150 3,553,300 11,726,008 4,245,750 ME 97 WINTER HARBOR WATER 2 500,000 500,000 - ME 97 WINTER HARBOR WATER 2 184,000 200,000 , - Page 11 TOTAL FISCAL CONG AMOUNTS OBLIGATED PROJECT LEVERAGED STAT YEAR BORROWER DIST LOAN GRANT COSTS AMOUNTS ME 97 SOUTHWEST HARBOR 2 402,000 - ME 97 EAST BOOTHBAY WATER 1 40,000 40,000 - ME 97 GREAT SALT BAY 1 700,000 1,109,184 409,184 ME 97 BOOTHBAY HARBOR 1 435,000 100,000 - - ME 97 WALDOBORO TOWN OF 1 1,341,900 880,000 2,221,900 - ME 97 GUILFORD-SANGERVILL 2 500,000 - - ME 97 BROWNVILLE, TOWN OF 2 1,100,000 1,100,000 - ME 97 BINGHAM WATER 2 701,000 701,000 - ME 97 BINGHAM WATER 2 250,000 250,000 - ME 97 MADISON WATER 2 175,478 220,910 - ME 97 PASSAMAQUODDY WATER 2 77,000 150,000 227,000 583,000 ME 97 ADDISON POINT WATER 2 90,600 221,525 90,600 - ME 97 NORTH BERWICK WATER 1 175,000 175,000 - ME 97 BERWICK, TOWN OF 1 681,050 681,050 - - ME 97 BREWER WATER DIST. 2 365,900 t - ME 97 PARIS UTILITY 2 400,000 , - ME 97 ANDOVER WATER 2 200,000 200,000 - ME 97 NORWAY WATER 2 500,000 - - 97 Total 8,618,928 2,432,575 6,835,594 992,184 ME 96 LONG POND WATER 2 300,000 300,000 - ME 96 NORTH HAVEN TOWN OF 1 150,000 324,000 823,000 349,000 ME 96 EAST BOOTHBAY WATER 1 30,000 - - ME 96 BOOTHBAY HARBOR 1 456,900 203,100 660,000 - ME 96 MILO WATER DISTRICT 2 135,500 135,500 - ME 96 NEW PORTLAND WATER 2 17,300 44,200 61,500 - ME 96 NEW PORTLAND WATER 2 150,900 - ME 96 QUANTABACOOK WATER 2 37,800 30,700 , - ME 96 DIXFIELD TOWN OF 2 2,842,500 - ME 96 ASHLAND WATER & 2 700,000 700,000 - ME 96 LIMESTONE WATER & 2 631,300 631,300 - 96 Total 2,158,800 902,000 6,304,700 349,000 ME Total 10,777,728 3,334,575 13,140,294 1,341,184 MI 97 OMER CITY OF 5 90,000 70,000 90,000 - MI 97 BENZONIA VILLAGE 1 600,000 171,000 771,000 - MI 97 QUINCY, VILLAGE OF 7 1,141,000 2,078,000 937,000 MI 97 HANCOCK CITY OF 1 1,320,000 1,320,000 - MI 97 HOUGHTON CITY OF 1 180,000 180,000 - MI 97 PIGEON VILL OF 5 1,600,000 1,400,000 3,171,000 171,000 MI 97 BATES TOWNSHIP 1 159,000 213,000 54,000 MI 97 RIGA TOWNSHIP 7 677,000 245,000 922,000 - MI 97 PENTLAND TOWNSHIP 1 50,000 340,000 465,000 75,000 MI 97 NEGAUNEE, CITY OF 1 345,000 461,000 116,000 MI 97 CENTREVILLE, VLG OF 6 1,771,000 - - MI 97 DEXTER, VILLAGE OF 8 3,245,000 3,245,000 - MI 97 MANTON, CITY OF 2 600,000 600,000 - 97 Total 11,274,000 2,730,000 13,516,000 1,353,000 MI 96 OMER CITY OF 5 277,000 554,000 277,000 MI 96 CHEBOYGAN, CITY OF 1 2,000,000 2,000,000 - Page 12 TOTAL FISCAL CONG AMOUNTS OBLIGATED PROJECT LEVERAGED STAT YEAR BORROWER DIST LOAN GRANT COSTS AMOUNTS MI 96 BREITUNG TOWNSHIP 1 1,018,000 1,018,000 - MI 96 LITCHFIELD, CITY OF 2 560,000 974,700 441,700 MI 96 CALEDONIA, VILL OF 3 3,397,000 448,000 3,845,000 - MI 96 PENTLAND TOWNSHIP 1 700,000 1,159,000 2,235,300 400,000 MI 96 NEGAUNEE, CITY OF 1 2,233,000 2,232,000 4,465,000 - MI 96 MC MILLAN TWP 1 30,000 90,000 120,000 - MI 96 ONTONAGON, VILLAGE 1 4,500,000 2,103,000 6,773,000 170,000 MI 96 LEXINGTON, VILLAGE 5 738,000 - - 96 Total 15,453,000 6,032,000 21,985,000 1,288,700 MI Total 26,727,000 8,762,000 35,501,000 2,641,700 MN 97 PEQUOT LAKES CITY 8 1,535,000 1,060,000 - - MN 97 MADISON, CITY OF 2 2,290,000 - - MN 97 ELGIN, CITY OF 1 131,000 131,000 - MN 97 ORMSBY, CITY OF 2 250,000 175,000 425,000 - 97 Total 4,206,000 1,235,000 556,000 - MN 96 ODESSA, CITY OF 2 290,000 610,500 - - MN 96 HAZZARD, TOWN OF 2 2,000,000 1,000,000 3,854,000 845,000 MN 96 SUNBURG, CITY OF 2 185,000 276,800 - - MN 96 ROYALTON, CITY OF 8 70,000 69,430 - MN 96 UPSALA, CITY OF 7 95,000 95,000 - MN 96 RICH PRAIRIE 8 2,517,000 1,629,000 3,426,000 - MN 96 OKLEE, CITY OF 7 830,000 470,000 1,837,000 537,000 MN 96 ARLINGTON, CITY OF 2 1,726,000 - - MN 96 HAZZARD, TOWN OF 2 2,000,000 1,000,000 3,854,000 845,000 96 Total 9,713,000 4,986,300 13,135,430 2,227,000 MN Total 13,919,000 6,221,300 13,691,430 2,227,000 MO 97 EXETER CITY OF 7 650,000 30,000 680,000 - MO 97 BARRY CO, SOUTHWEST 7 2,350,000 2,350,900 2,350,900 54,000 MO 97 BARTON DADE CEDAR 7 200,000 290,000 - MO 97 CALDWELL CO PWSD 3 6 900,000 1,200,000 - - MO 97 DAVIESS CO, PWSD 2 6 770,000 1,330,000 - - MO 97 HENRY CO, PWSD #4 4 290,000 290,000 - MO 97 HOWELL & ORE,PWSD 2 4 940,000 940,000 - - MO 97 KNOX CO, PWSD NO 1 9 110,000 110,000 - MO 97 MCDONALD CO PWSD #3 7 464,000 726,000 1,225,000 35,000 MO 97 MARIES CO, PWSD #1 8 166,000 203,000 369,000 - MO 97 MARION CO, PWSD #1 9 1,060,000 800,000 1,833,000 18,000 MO 97 PLATTE CO,CON.PWSD1 6 2,350,000 - I - MO 97 PUTNAM CO, PWSD #1 6 1,000,000 1,000,000 , 131,000 MO 97 RALLS CO, PWSD NO 1 9 240,000 - - MO 97 NAYLOR, CITY OF 8 300,000 512,500 - - MO 97 SCHUYLER CO PWSD #1 9 1,205,000 844,500 2,200,000 150,500 MO 97 SCHUYLER CO PWSD #1 9 129,100 129,100 - 97 Total 13,124,100 9,936,900 9,477,000 388,500 MO 96 CLARK CO CONSOL NO1 9 1,500,000 602,000 2,102,000 - MO 96 DENT CO, PWSD #1 OF 8 151,400 151,400 - MO 96 DUNKLIN CO, PWSD #2 8 125,000 - - Page 13 TOTAL FISCAL CONG AMOUNTS OBLIGATED PROJECT LEVERAGED STAT YEAR BORROWER DIST LOAN GRANT COSTS AMOUNTS MO 96 GENTRY CO, PWSD 2 6 100,000 100,000 - MO 96 HARRISON PWSD #2 6 350,000 150,000 500,000 - MO 96 HENRY CO, PWSD NO 3 4 2,367,400 - - MO 96 PILOT KNOB RURAL 8 405,200 242,800 1,160,000 512,000 MO 96 PILOT KNOB RURAL 8 140,000 140,000 - MO 96 JACKSON CO WATER CO 4 5,000,000 5,400,000 400,000 MO 96 KNOX CO, PWSD NO 1 9 485,000 400,000 900,000 15,000 MO 96 MERCER CO, PWSD #1 6 250,000 270,000 20,000 MO 96 MATTHEWS, CITY OF 8 450,000 127,100 110,000 - MO 96 PLEASANT HOPE, CITY 7 250,000 200,000 - MO 96 BLODGETT, VLG OF 8 214,000 196,500 410,500 249,000 MO 96 SHELBY CO PWSD NO 1 9 309,000 225,000 539,000 5,000 96 Total 11,832,000 2,208,400 11,982,900 1,201,000 MO Total 24,956,100 12,145,300 21,459,900 1,589,500 - MS 97 COLES COMMUNITY 4 3,000 9,000 12,000 MS 97 SOUTHEAST CHICKASAW 1 1,526,000 1,526,000 - MS 97 HOUSTON CITY OF 1 224,000 430,900 225,000 PATTISON COMMUNITY 2 39,000 101,000 140,000 - MS 97 MS 97 HARMONY WATER 3 469,800 525,200 995,000 - MS 97 HARMONY WATER 3 1,144,000 1,400,000 3,444,000 900,000 1 MS 97 MOORE BAYOU WATER 2 136,300 378,000 514,300 MS 97 COPIAH-NEW ZION 4 239,000 239,000 - MS 97 HORN LAKE WATER 1 1,190,000 1,190,000 - MS 97 SUNRISE UTILITY 5 385,000 385,000 - MS 97 POORHOUSE WATER 2 450,000 450,000 900,000 - MS 97 SAUCIER UTILITIES 5 364,600 759,700 - MS 97 LORMAN WATERWORKS 2 368,100 303,900 672,000 - MS 97 UNION CHURCH 2 50,000 124,000 174,000 - MS 97 GOOD HOPE WATER 4 633,000 821,000 1,904,000 450,000 97 LILY ROSE WATER 4 757,000 777,000 1,534,000 - MS MS 97 SANDERS WATER ASSN 1 40,000 40,000 - MS 97 TAYLOR WATER ASSN 1 650,000 650,000 1,445,000 - MS 97 NORTH LAUDERDALE 3 364,500 364,000 728,500 - MS 97 CROOKED CREEK WATER 4 222,000 222,000 444,000 - MS 97 SOUTH LOWNDES WATER 3 50,300 141,700 192,000 - MS 97 HOLLY SPRINGS CITY 1 889,000 889,000 2,028,000 250,000 MS 97 GAINES TRACE WATER 1 30,000 408,000 11,000 MS 97 COONTAIL WATER ASSN 1 100,000 100,000 - I MS 97 SOUTH NEWTON RURAL 3 861,000 861,000 MS 97 SHUQUALAK-BUTLER 3 86,700 170,300 257,000 - MS 97 ADATON WATER ASSN 3 662,200 1,062,200 400,000 MS 97 oKToc WATER ASSN 3 186,200 279,200 665,400 200,000 MS 97 ROCK HILL COMMUNITY 3 21,000 21,000 - MS 97 BLACKJACK WATER 3 273,200 272,000 695,200 150,000 MS 97 NORTH PANOLA WATER 1 700,000 750,000 3,100,000 450,000 MS 97 NORTH PANOLA WATER 1 1,200,000 3,100,000 450,000 MS 97 PRIMROSE WATER 1 598,000 598,000 - MS 97 NEW CANDLER WATER 1 411,100 411,000 815,500 - Page 14 TOTAL FISCAL CONG AMOUNTS OBLIGATED PROJECT LEVERAGED STAT YEAR BORROWER DIST LOAN GRANT COSTS AMOUNTS MS 97 JUMPERTOWN TOWN OF 1 85,000 250,000 670,000 335,000 MS 97 SOUTH QUITMAN CNTY 2 64,000 158,000 222,000 - MS 97 SPRINGHILL WATER 1 117,500 292,500 410,000 - MS 97 DENNIS WATER 1 1,131,000 363,000 1,494,000 - MS 97 WHITEHALL WATER 3 184,000 184,000 568,000 I MS 97 PUGH'S MILL WATER 3 180,000 170,000 550,000 200,000 MS 97 BILLY'S CREEK RURAL 1 64,300 135,700 375,000 175,000 97 Total 15,949,800 11,791,500 35,669,700 4,196,000 MS 96 NORTH BOLIVAR COUNT 2 468,300 1,299,900 1,768,200 - MS 96 MACEDONIA WATER 1 193,200 216,800 410,000 - MS 96 MACEDONIA WATER 1 12,000 18,000 30,000 - MS 96 MT. COMFORT WATER 1 223,000 253,000 476,000 - MS 96 POPLAR SPRINGS 1 272,000 308,000 550,000 - MS 96 EAST CHICKASAW 1 179,000 179,000 1 MS 96 PANHANDLE WATER 1 149,600 169,400 - - MS 96 PATTISON COMMUNITY 2 45,500 97,500 124,500 - MS 96 SUN CREEK WATER 2 232,200 819,000 1,108,000 56,800 MS 96 HARMONY RIDGE WATER 4 290,700 196,000 485,900 - MS 96 BEXLEY UTILITIES 5 137,600 169,900 470,500 163,000 MS 96 COMBINED UTILITIES 5 26,000 56,700 82,700 - MS 96 SOUTH TERRY WATER 4 11,000 30,000 41,000 - MS 96 SOUTH HOLMES WATER 2 124,700 95,300 220,000 - MS 96 DORSEY WATER 1 344,000 869,000 1,213,150 - MS 96 ANCHOR WATER ASSN 1 691,500 808,500 1,500,000 - MS 96 NORTH LAUDERDALE 3 938,900 938,900 - MS 96 THOMASTOWN COM 2 85,000 225,000 300,000 - MS 96 OLD UNION 1 809,000 799,000 I MS 96 GAINES TRACE WATER 1 102,300 264,700 367,000 - MS 96 DUFFEE WATER ASSN 3 288,100 321,500 609,600 - MS 96 SESSUMS COMMUNITY 3 74,300 207,700 282,000 - MS 96 CHAPEL HILL- 3 133,900 400,000 562,400 28,500 MS 96 ROCK HILL COMMUNITY 3 187,900 135,100 323,000 - MS 96 SUNNY OAK WATER 5 179,100 196,900 376,000 - MS 96 RANDOLPH WATER ASSN 1 239,000 270,000 509,000 , MS 96 TROY WATER ASSN 1 60,000 60,000 , MS 96 LAMBERT TOWN OF 2 295,400 765,900 1,061,300 : MS 96 SHIVERS WATER ASSN 4 150,000 100,000 1 - MS 96 MORRIS WATER ASSN 3 235,000 235,000 , MS 96 RULEVILLE CITY OF 2 87,600 238,200 - 281,351 MS 96 KEOWNVILLE RURAL 1 125,000 135,000 260,000 - MS 96 SAVANNAH WATER ASSN 1 210,000 34,000 408,000 196,200 MS 96 OLD RIVER WTR ASSN 4 310,000 432,000 $ - MS 96 NOXAPATER TOWN OF 3 70,000 309,000 239,000 96 Total 7,980,800 9,133,000 16,059,150 964,851 MS Total 23,930,600 20,924,500 51,728,850 5,160,851 MT 97 CHINOOK CITY OF 1 421,400 1 - MT 97 WHITEHALL, TOWN OF 1 59,000 - - MT 97 TOWN OF CHESTER 1 500,000 - $ Page 15 TOTAL FISCAL CONG AMOUNTS OBLIGATED PROJECT LEVERAGED STAT YEAR BORROWER DIST LOAN GRANT COSTS AMOUNTS MT 97 LIBBY, CITY OF 1 273,300 - 1,455,000 MT 97 FAIRVIEW, TOWN OF 1 470,000 700,000 1,790,000 620,000 MT 97 BAINVILLE, TOWN OF 1 328,000 352,900 - - MT 97 POPLAR CITY OF 1 281,000 , - MT 97 MEDICINE LAKE, TOWN 1 438,300 338,000 - - 97 Total 2,771,000 1,390,900 1,790,000 2,075,000 MT 96 ROBERTS/CARBON CO. 1 113,000 953,000 313,300 MT 96 RED LODGE CITY OF 2 1,305,944 185,300,000 3,150,000 MT 96 LIBBY, CITY OF 1 1,445,000 1,250,000 4,100,000 1,455,000 MT 96 LIBBY, CITY OF 1 650,000 - 1,940,000 MT 96 CIRCLE, TOWN OF 1 670,000 - - MT 96 GARDINER-PARK 1 130,000 1,085,000 475,000 MT 96 FROID, TOWN OF 1 43,500 300,500 142,000 MT 96 HUNTLEY WATER & SEW 1 220,500 720,500 500,000 96 Total 3,751,444 2,076,500 192,459,000 7,975,300 MT Total 6,522,444 3,467,400 194,249,000 10,050,300 NC 97 BEAUFORT CO WD IV 1 909,000 909,000 - NC 97 DIST VII-RICHLAND 5 3,308,000 3,308,000 - NC 97 DIST VII-RICHLAND 5 292,000 292,000 - NC 97 BEAUFORT CO WD V 3 1,176,000 1,176,000 - NC 97 BELHAVEN, TOWN OF 3 1,258,000 835,000 2,183,000 90,000 NC 97 COUNTY WD II 1 2,196,000 2,196,000 - NC 97 COLUMBUS CO. WATER 7 179,000 179,000 - NC 97 COLUMBUS CO. W&S 7 4,109,000 1,647,000 7,844,000 2,088,000 NC 97 EAST CRAVEN 1 277,400 315,400 38,000 NC 97 EAST CRAVEN 1 590,000 613,000 23,000 NC 97 CO. WATER DIST D 3 1,271,000 1,271,000 - NC 97 CO. WATER DIST D 1 206,000 206,000 - NC 97 CO. WATER DIST. E 3 500,000 500,000 - NC 97 HALIFAX COUNTY 1 1,222,000 1,252,000 30,000 NC 97 HERTFORD CO NORTHER 1 1,338,000 1,338,000 - NC 97 HOKE COUNTY 8 3,000,000 2,175,000 3,175,000 25,000 NC 97 MONTGOMERY CO WD II 8 2,810,000 1,435,000 5,270,000 1,025,000 NC 97 NORTHAMPTON COUNTY 1 2,651,000 2,651,000 - NC 97 STOKES REGIONAL 1 585,000 585,000 - NC 97 ROBESON COUNTY 7 570,000 570,000 - NC 97 HOLLY SPRINGS, 4 2,352,000 5,895,000 3,543,000 97 Total 30,299,400 6,592,000 41,728,400 6,862,000 NC 96 CO WATER DIST III - 1 197,000 197,000 - NC 96 COUNTY WD I 1 582,000 920,000 1,502,000 - NC 96 BLADEN COUNTY WATER 3 900,000 583,000 1,483,000 - NC 96 WEAVERVILLE, TOWN 11 814,000 320,000 1,134,000 - NC 96 YANCEYVILLE, 5 1,730,000 750,000 3,980,000 1,500,000 NC 96 CO. WATER DIST. G 3 1,623,000 3,338,500 28,500 NC 96 CO. WATER DIST. F 3 2,704,100 3,948,200 15,300 NC 96 CO. WATER DIST. E 3 2,398,000 1,589,000 3,497,000 10,000 NC 96 HALIFAX COUNTY 1 2,944,000 721,200 4,257,300 592,100 NC 96 SOUTH CENTRAL W & S 3 1,000,000 400,000 2,400,000 1,000,000 Page 16 TOTAL FISCAL CONG AMOUNTS OBLIGATED PROJECT LEVERAGED STAT YEAR BORROWER DIST LOAN GRANT COSTS AMOUNTS NC 96 SOUTHWEST W & S 3 880,000 882,000 2,000 NC 96 HOPEWELL PISGAH WD 3 284,000 212,500 496,500 - NC 96 LEE CO. WATER DIST. 2 2,500,000 462,000 30,758,700 31,200 NC 96 MARS HILL, TN OF 11 180,000 116,000 296,000 - NC 96 MONTGOMERY CO, WD I 8 2,152,000 1,208,500 3,624,500 264,000 NC 96 HARRELLS WATER CORP 3 178,000 178,000 - NC 96 SAMPSON CO. W&S 3 110,000 110,000 - 96 Total 21,066,100 7,392,200 62,082,700 3,443,100 NC Total 51,365,500 13,984,200 103,811,100 10,305,100 ND 97 ND SWC 1 3,400,000 2,600,000 12,074,400 6,000,000 ND 97 BURLEIGH WATER 1 3,100,500 7,099,000 3,998,500 ND 97 CASS RURAL WATER 1 2,012,900 2,064,200 51,300 ND 97 MORTON CO WATER 1 1,884,600 5,384,600 3,500,000 ND 97 LAKOTA, CITY OF 1 1,015,000 550,000 1,815,000 250,000 ND 97 NORTH VALLEY WATER 1 2,175,000 5,585,000 3,630,000 ND 97 TURTLE MT. BAND OF 1 1,589,600 1,589,600 - ND 97 DAKOTA WATER USERS 1 137,000 137,000 274,000 - ND 97 DAKOTA WATER USERS 1 35,000 35,000 - 97 Total 15,349,600 3,287,000 35,920,800 17,429,800 ND 96 ALL SEASONS WATER 1 806,000 1,481,000 675,000 ND 96 BURLEIGH WATER 1 1,585,500 4,370,400 - ND 96 GRAND FORKS-TRAILL 1 1,000,000 1,000,000 - ND 96 TURTLE MT. BAND OF 1 461,000 564,000 103,000 ND 96 DAKOTA WATER USERS 1 56,000 109,000 165,000 - ND 96 PARSHALL, CITY OF 1 41,900 125,400 167,300 - 96 Total 3,144,400 1,040,400 7,747,700 778,000 ND Total 18,494,000 4,327,400 43,668,500 18,207,800 NE 97 NORTH PLATTE NRD 3 40,000 73,500 33,500 NE 97 CHAPPELL, CITY OF 3 1,454,700 125,600 2,045,300 465,000 NE 97 WINSLOW, VILLAGE OF 1 20,000 20,000 - NE 97 BENKELMAN, CITY OF 3 489,900 489,800 - NE 97 TRENTON, VILLAGE OF 3 958,100 361,900 170,000 - NE 97 DANNEBROG VILLAGE 3 376,300 626,300 250,000 NE 97 WALLACE, VILLAGE OF 3 193,000 225,000 418,000 - NE 97 MEADOW GROVE, VILL 1 50,000 - - NE 97 CHAPMAN, VILLAGE OF 3 410,000 548,000 1,288,600 330,600 NE 97 LAWRENCE, VILL. OF 3 53,800 203,000 256,800 - NE 97 BURCHARD, VILLAGE OF 1 59,000 27,800 236,800 150,000 NE 97 SALEM, VILLAGE OF 1 82,800 117,200 450,410 250,410 NE 97 GORDON, CITY OF 3 483,500 282,900 1,016,400 250,000 NE 97 LITTLE BLUE NRD 3 873,800 1,067,900 2,017,700 76,000 NE 97 GRESHAM, VILLAGE OF 1 148,200 294,700 146,500 97 Total 5,633,100 3,019,300 9,404,310 1,952,010 NE 96 NORTH PLATTE NRD 3 218,600 232,100 450,700 - NE 96 LOWER ELKHORN NRD 1 400,000 407,500 7,500 NE 96 DECATUR, VILLAGE OF 1 136,000 136,000 - NE 96 CRAWFORD,CITY OF 3 668,700 3,149,200 2,480,500 Page 17 TOTAL FISCAL CONG AMOUNTS OBLIGATED PROJECT LEVERAGED STAT YEAR BORROWER DIST LOAN GRANT COSTS AMOUNTS NE 96 WINSLOW, VILLAGE OF 1 79,400 63,700 559,700 226,600 NE 96 CAIRO, VILLAGE OF 3 280,100 561,400 871,500 30,000 NE 96 ST. PAUL, CITY OF 3 700,000 3,164,000 578,800 NE 96 BUSHNELL VILLAGE OF 3 183,200 196,400 629,600 250,000 NE 96 BAZILE MILLS, VILL 3 14,000 42,000 118,500 62,500 NE 96 LAWRENCE, VILL. OF 3 524,000 333,000 1,116,700 301,700 NE 96 GORDON, CITY OF 3 1,050,000 550,000 1,705,600 105,700 NE 96 GORDON, CITY OF 3 668,000 44,600 692,405 - 96 Total 4,922,000 2,023,200 13,001,405 4,043,300 NE Total 10,555,100 5,042,500 22,405,715 5,995,310 NH 97 SANBORNVILLE WATER 1 148,500 65,000 213,500 - NH 97 BERLIN, CITY OF 2 1,500,000 2,061,000 561,000 NH 97 LOWER BARTLETT 1 787,000 616,900 1,433,250 - NH 97 HAVERHILL CORNER 2 670,000 650,000 1,670,000 - NH 97 SUNAPEE, TOWN OF 2 783,400 600,000 - - 97 Total 2,388,900 3,431,900 5,377,750 561,000 NH 96 FREEDOM VILLAGE 1 7,700 12,300 20,000 - NH 96 BARTLETT VILLAGE 1 40,000 40,000 - NH 96 WOLFEBORO TOWN OF 1 1,000,000 1,000,000 2,000,000 - NH 96 WOLFEBORO TOWN OF 1 550,000 2,000,000 - NH 96 ASHLAND, TOWN OF 2 300,000 248,605 3,100,000 - 96 Total 1,857,700 1,300,905 7,160,000 - NH Total 4,246,600 4,732,805 12,537,750 561,000 NJ 97 CHESTER,BORO OF 11 1,249,100 1,800,000 - NJ 97 SEASIDE HGTS BORO 3 1,000,000 500,000 1,722,000 - NJ 97 BERKELEY TWP MUA 13 1,200,000 500,000 1,700,000 - NJ 97 ELMER, BORO OF 2 702,000 702,000 - NJ 97 NEWTON TOWN OF * 12 2,417,000 500,000 2,917,000 - 97 Total 6,568,100 1,500,000 8,841,000 - NJ 96 CAPE MAY POINT BORO 2 375,000 - - 96 Total 375,000 # 1 - NJ Total 6,943,100 1,500,000 8,841,000 - NM 97 LOVINGTON, CITY OF 2 150,000 707,800 57,800 NM 97 DEL REO MDWCA 3 41,275 123,825 - - NM 97 TRUCHAS MDWCA 3 64,200 192,400 256,550 - NM 97 OJO SARCO MDWC ASSN 3 73,400 219,900 293,450 - NM 97 EL RITO CANYON WATR 3 27,300 81,700 109,000 - NM 97 BLOOMFIELD, CITY OF 3 2,000,000 2,000,000 - 97 Total 2,356,175 617,825 3,366,800 57,800 NM 96 FAMBROUGH'S WTR 2 77,000 231,000 308,500 500 NM 96 HAGERMAN, TOWN OF 2 125,000 375,000 500,000 - NM 96 FORT SUMNER, 2 200,000 600,000 1,474,100 674,100 NM 96 LOVINGTON, CITY OF 2 225,000 275,000 500,000 - NM 96 GUADALUPITA MDWC 3 60,700 181,800 242,500 - NM 96 AGUA SANA MDWCA 3 425,000 598,600 1,673,600 650,000 NM 96 AGUA SANA MDWCA 3 250,000 750,000 1,000,000 - Page 18 TOTAL FISCAL CONG AMOUNTS OBLIGATED PROJECT LEVERAGED STAT YEAR BORROWER DIST LOAN GRANT COSTS AMOUNTS NM 96 EL RITO CANYON WATR 3 41,500 124,500 166,000 - NM 96 LA JARA MDWC & MSW 3 216,300 648,700 8,650 - NM 96 BERNALILLO, TOWN OF 1 55,800 68,200 2,744 - NM 96 BERNALILLO, TOWN OF 1 257,400 314,600 5,720 - NM 96 NORTH SAN ISIDRO MD 3 63,300 189,700 253,000 - NM 96 BELEN, CITY OF 2 554,000 14,850 , 96 Total 2,551,000 4,357,100 6,149,664 1,324,600 NM Total 4,907,175 4,974,925 9,516,464 1,382,400 NV 97 MINERAL COUNTY 2 333,000 898,000 565,000 NV 97 LOVELOCK MEADOWS 2 400,000 650,000 250,000 97 Total 733,000 # 1,548,000 815,000 NV 96 WEST WENDOVER CITY 2 1,708,300 8,060,000 2,060,000 NV 96 WEST WENDOVER CITY 2 1,350,000 - - NV 96 LYON COUNTY 2 1,500,000 1,105,700 2,093,200 96 Total 4,558,300 - 9,165,700 4,153,200 NV Total 5,291,300 . 10,713,700 4,968,200 NY 97 FLEMING TOWN OF 25 1,362,600 1,362,600 - NY 97 STAMFORD VILLAGE OF 23 1,134,000 1,134,000 - NY 97 NORTHEAST, TOWN OF 22 50,000 50,000 - - NY 97 AURORA TOWN OF 30 806,250 500,000 1,374,200 65,000 NY 97 AURORA TOWN OF 30 110,000 120,000 10,000 NY 97 AURORA TOWN OF 30 435,100 99,900 182,200 - NY 97 AURORA TOWN OF 30 543,900 296,100 840,000 - NY 97 COLLINS TOWN OF 30 610,000 610,000 - NY 97 CAIRO TOWN OF 24 75,000 I - NY 97 FRANKFORT VIL OF 26 400,000 310,900 710,900 - NY 97 POLAND VILLAGE OF 26 128,400 128,400 - NY 97 CHAMPION TOWN OF 24 421,300 935,100 1,266,400 - NY 97 CHAMPION TOWN OF 24 30,000 30,000 - NY 97 DEVELOPMENT AUTHORI 24 250,000 - - NY 97 LOWVILLE TOWN 24 23,800 I - NY 97 PORT LEYDEN VILLAGE 24 40,000 1,223,000 10,900 NY 97 YORK TOWN OF 27 350,000 350,000 - NY 97 CANAJOHARIE, VIL OF 25 3,950,000 - - NY 97 ROYALTON TOWN OF 29 934,560 944,600 - NY 97 MANCHESTER, TOWN OF 27 270,000 670,000 400,000 NY 97 UNIONVILLE, VILLAGE 26 450,870 475,760 0 - NY 97 CLARENDON, TOWN OF 29 978,200 1,568,891 600,000 NY 97 GAINES, TOWN OF 29 75,000 441,385 1,116,385 600,000 NY 97 KENDALL, TOWN OF 29 565,000 965,000 400,000 NY 97 RIDGEWAY TOWN OF 29 350,000 200,000 1,150,000 600,000 NY 97 SHELBY TOWN OF 29 192,600 49,800 773,000 530,600 NY 97 MURRAY TOWN OF 29 148,000 444,800 995,800 - NY 97 MURRAY TOWN OF 29 150,180 682,177 532,000 NY 97 YATES, TOWN OF 29 368,600 400,000 1,168,600 400,000 NY 97 CENTRAL SQUARE VIL 24 1,461,300 1,461,300 - NY 97 BREWSTER VILLAGE OF 21 1,578,400 - Page 19 TOTAL FISCAL CONG AMOUNTS OBLIGATED PROJECT LEVERAGED STAT YEAR BORROWER DIST LOAN GRANT COSTS AMOUNTS NY 97 CLIFTON TOWN OF 24 290,000 1,060,000 1,700,000 350,000 NY 97 CLIFTON TOWN OF 24 78,825 - - NY 97 BALLSTON TOWN OF 22 1,609,240 814,900 - - NY 97 SENECA FALLS TOWN 27 256,000 256,000 - NY 97 WAYLAND VILLAGE OF 31 195,000 19,500 - NY 97 ROCKLAND TOWN OF 22 350,000 150,000 - - NY 97 ULSTER TOWN OF 26 1,278,290 293,635 2,571,925 850,000 NY 97 BOLTON TOWN OF 22 306,710 - - NY 97 SILVER SPRINGS VIL 27 360,000 - - NY 97 JERUSALEM TOWN 34 297,000 297,000 - 97 Total 22,456,100 7,330,305 25,671,878 5,348,500 NY 96 FAIR HAVEN VIL OF 25 907,200 234,600 1,627,000 - NY 96 NEW BERLIN, TOWN OF 23 356,700 343,800 700,500 - NY 96 BEEKMANTOWN TOWN OF 24 401,600 401,600 - NY 96 CINCINNATUS, TOWN 25 318,700 356,300 675,000 - NY 96 NORTHEAST, TOWN OF 22 644,300 605,610 - - NY 96 PINE PLAINS, TOWN O 24 473,900 410,000 934,600 50,700 NY 96 CATSKILL VILLAGE OF 22 2,550,000 2,950,000 400,000 NY 96 CAIRO TOWN OF 24 165,155 1,472,100 - NY 96 POLAND VILLAGE OF 26 25,900 - - NY 96 CHAMPION TOWN OF 24 375,000 239,000 1,132,500 - NY 96 DEVELOPMENT AUTHORI 24 1,614,155 2,850,000 - - NY 96 LOWVILLE TOWN 24 20,700 56,900 77,600 - NY 96 YORK TOWN OF 27 106,000 - - NY 96 NUNDA VILLAGE OF 27 375,000 375,000 - NY 96 SULLIVAN TOWN OF 25 30,300 84,700 115,000 - NY 96 SULLIVAN TOWN OF 25 30,300 84,700 115,000 - NY 96 KIRYAS JOEL VIL 22 401,800 248,200 - - NY 96 BARRE, TOWN OF 29 211,000 102,000 - 400,000 NY 96 GAINES, TOWN OF 29 91,090 246,200 737,290 400,000 NY 96 LYNDONVILLE VIL OF 29 374,200 374,200 - NY 96 LYNDONVILLE VIL OF 29 59,000 59,000 - NY 96 SCHAGHTICOKE TOWN 24 46,900 49,600 6,278,920 1,850 NY 96 GOUVERNEUR VIL OF 24 350,000 350,000 - NY 96 CENTRAL BRIDGE 25 365,000 935,000 1,300,000 - NY 96 VARICK TOWN OF 29 1,195,400 600,000 393,400 448,000 NY 96 WOODRIDGE VIL OF 26 280,000 400,000 1 - NY 96 SAUGERTIES TOWN OF 26 1,442,350 946,650 2,389,000 - NY 96 JAVA TOWN OF 27 229,200 180,500 - - NY 96 SILVER SPRINGS VIL 27 789,700 6,457,000 - NY 96 SILVER SPRINGS VIL 27 118,250 118,250 - NY 96 DRESDEN,VIL 34 505,000 355,000 , 400,000 NY 96 JERUSALEM TOWN 34 1,771,900 260,000 - - NY 96 PENN YAN VILLAGE OF 34 995,000 995,000 - 96 Total 17,219,100 9,990,360 30,027,960 2,100,550 NY Total 39,675,200 17,320,665 55,699,838 7,449,050 OH 97 BROWN COUNTY RURAL 2 4,950,000 , - OH 97 MALVERN, VILLAGE OF 18 1,501,000 1,000,000 - - Page 20 TOTAL FISCAL CONG AMOUNTS OBLIGATED PROJECT LEVERAGED STAT YEAR BORROWER DIST LOAN GRANT COSTS AMOUNTS OH 97 SOUTHERN COLUMBIANA 17 998,000 659,000 - 483,000 OH 97 HIGHLAND CO. WATER 6 325,000 - - OH 97 DILLONVALE, VILLAGE 18 300,000 200,000 - - OH 97 LAWRENCE WATER 6 532,000 355,000 t - OH 97 PURE WATER CO. 18 304,000 304,000 - - OH 97 NOBLE CO WATER AUTH 18 814,000 543,000 - - OH 97 OTTAWA CO 5 2,000,000 1,000,000 - - OH 97 OLD STRAITSVILLE 10 158,000 476,000 - - OH 97 SCIOTO WATER INC 16 244,000 200,000 - - OH 97 BEACH CITY, VILLAGE 16 480,000 320,000 - - OH 97 HIGHLAND RIDGE 6 300,000 200,000 - - 97 Total 12,581,000 5,582,000 - 483,000 OH 96 MANCHESTER, VILLAGE 20 523,000 480,000 - - OH 96 BELMONT COUNTY 18 3,000,000 - - OH 96 HOLLOWAY VILLAGE OF 18 195,000 194,000 - - OH 96 HOLLOWAY VILLAGE OF 9 195,000 194,000 - - OH 96 BROWN COUNTY RURAL 2 1,000,000 - - OH 96 WESTERN WATER CO. 2 887,000 - - OH 96 HIGHLAND CO. WATER 6 2,700,000 - - OH 96 JACKSON COUNTY 6 1,200,000 400,000 - - OH 96 DILLONVALE, VILLAGE 18 600,000 400,000 - 1,229,350 OH 96 RUSSELLS POINT 7 331,000 120,000 - - OH 96 ROSS COUNTY WATER 6 1,858,000 - 118,365 OH 96 SCIOTO WATER INC 6 600,000 - - OH 96 WARREN COMMUNITY 4 540,000 - - 96 Total 13,629,000 1,788,000 - 1,347,715 OH Total 26,210,000 7,370,000 - 1,830,715 OK 97 WESTVILLE UT AUTH 2 820,000 820,000 - OK 97 BRYAN CO RWS&SWMD 6 3 125,000 125,000 - OK 97 COALGATE PUBLIC 3 295,200 248,200 543,400 - OK 97 COLCORD PUBLIC 2 260,000 400,000 140,000 OK 97 HARMON ELECT. ASSOC 6 76,000 206,000 290,000 8,000 OK 97 HUGHES CO RWD #6 3 430,000 762,000 1,192,000 - OK 97 WETUMKA MUNICIPAL 3 1,878,000 2,400,000 522,000 OK 97 LEFLORE CO. RWD# 14 3 1,250,000 1,250,000 - OK 97 LEFLORE CO RWD#15 3 553,800 595,400 1,260,000 110,800 OK 97 WAYNE PUBLIC WORKS 4 392,000 343,000 735,000 - OK 97 MCCURTAIN CO RWD #1 3 145,300 304,700 450,000 - OK 97 MCINTOSH RWS&SWM#2 3 2,020,000 2,020,000 - OK 97 MARSHALL COUNTY 3 2,090,000 2,009,000 - OK 97 NOBLE CO RWD #1 5 50,000 114,600 64,600 OK 97 OKMULGEE CO RWD #1 2 1,273,700 726,300 2,000,000 - OK 97 OSAGE CO RWMD #15 5 427,800 427,800 25,000 OK 97 CARDIN SPECIAL 2 187,500 576,000 395,000 OK 97 PAYNE CO. RWC #3 3 250,000 250,000 - OK 97 PITTSBURG RWS&SWM14 3 363,500 445,000 808,500 - 97 Total 12,887,800 3,630,600 17,671,300 1,265,400 OK 96 BRYAN CO RWS&SWMD 6 3 388,800 1,061,200 1,450,000 - Page 21 TOTAL FISCAL CONG AMOUNTS OBLIGATED PROJECT LEVERAGED STAT YEAR BORROWER DIST LOAN GRANT COSTS AMOUNTS OK 96 CHEROKEE CO RWD #14 2 89,500 240,500 330,000 - OK 96 BROMIDE PWA 3 158,000 283,000 125,000 OK 96 DELAWARE RWD&SWM 6 2 350,000 350,000 85,000 OK 96 ELMORE CITY RURAL 4 675,500 764,500 1,440,000 - OK 96 HARMON WATER CORP 6 540,000 37,000 577,000 - OK 96 WELLSTON PWA 3 405,000 900,000 426,600 - OK 96 LINCOLN CO RWD #3 3 60,000 30,000 128,000 - OK 96 BLANCHARD MUNICIPAL 4 106,933 270,232 163,299 OK 96 SALEM RURAL WATER 2 165,000 210,000 625,000 250,000 OK 96 OSAGE C RWSSWMD #3 1 750,000 - - OK 96 PITTSBURG CO RWD#11 3 225,000 256,000 571,000 90,000 OK 96 PUSHMATAHA C RWD #3 3 500,000 285,500 785,500 - OK 96 WASHINGTON RWD #3 1 724,200 658,400 - OK 96 WASHITA CO RWD #2 6 435,000 177,500 660,000 47,500 OK 96 BURNS FLAT 6 480,000 480,000 - OK 96 THE MOORELAND 6 137,500 137,500 - 96 Total 6,190,433 3,962,200 9,172,232 760,799 OK Total 19,078,233 7,592,800 26,843,532 2,026,199 OR 97 RINK CREEK WATER 4 184,400 529,100 713,500 - OR 97 BANDON CITY 4 3,050,000 5,200,000 2,150,000 OR 97 LAKESIDE WATER 4 150,000 175,000 325,000 - OR 97 GOLD BEACH CITY OF 4 51,100 58,900 110,000 - OR 97 CAVE JUNCTION CITY 2 793,640 200,000 - 720,000 OR 97 CAVE JUNCTION CITY 2 3,300,000 - - OR 97 CAVE JUNCTION CITY 2 750,000 250,000 - - OR 97 MARCOLA WATER 4 227,400 255,500 482,900 - OR 97 YACHATS CITY OF 1 480,000 480,000 - OR 97 HALSEY CITY OF 4 968,800 1,106,200 2,075,000 - OR 97 JEFFERSON CITY OF 5 1,187,930 1,187,930 - OR 97 FALLS CITY CITY OF 5 1,204,650 2,000,000 3,871,650 667,000 OR 97 NEHALEM BAY REGIONA 1 3,290,410 2,631,300 5,921,710 - OR 97 TILLAMOOK CITY 1 1,170,000 - - OR 97 WHEELER CITY OF 1 505,400 505,400 1,010,800 - OR 97 WILLAMINA CITY OF 5 790,000 1,710,000 920,000 OR 97 WILLAMINA CITY OF 5 181,700 181,700 - 97 Total 14,985,430 11,011,400 23,270,190 4,457,000 OR 96 ALSEA COUNTY 4 32,900 155,000 1,546,000 20,000 OR 96 LAKESIDE WATER 4 1,200,000 1,410,000 - - OR 96 POWELL BUTTE VIEW 2 182,400 215,600 398,000 - OR 96 GOLD BEACH CITY OF 4 245,000 305,000 - - OR 96 TRI CITY WATER 4 1,136,600 1,576,200 - I OR 96 ELKTON CITY OF 4 205,000 524,500 1,479,400 749,900 OR 96 LAKEVIEW SUBURBAN 2 206,500 190,000 396,500 - OR 96 BROWNSVILLE CITY 4 295,500 772,500 - - OR 96 SCIO CITY OF 4 75,000 75,000 - OR 96 DODSON WATER COOPER 3 200,200 - - 96 Total 3,578,900 5,349,000 3,894,900 769,900 OR Total 18,564,330 16,360,400 27,165,090 5,226,900 Page 22 TOTAL FISCAL CONG AMOUNTS OBLIGATED PROJECT LEVERAGED STAT YEAR BORROWER DIST LOAN GRANT COSTS AMOUNTS PA 97 WARRIORS MARK 9 778,500 700,000 - PA 97 GREEN TOWNSHIP MUN 12 1,591,000 400,000 2,288,000 297,000 PA 97 NORTH WARREN M.A. 5 1,166,500 1,197,000 29,000 97 Total 3,536,000 400,000 4,185,000 326,000 200,000 200,584 - PA 96 SPANGLER MUNICIPAL 12 - - PA 96 DUDLEY-CARBON TWP 0 27,000 PA 96 EAST CAMERON TWP 6 38,600 115,500 154,100 - PA 96 CENTRAL CITY WATER 12 700,000 300,000 2,000,000 - PA 96 LAWRENCEVILLE 5 190,700 190,700 - PA 96 NICHOLSON BOROUGH 10 318,200 318,200 - 96 Total 1,129,300 760,700 2,863,584 - PA Total 4,665,300 1,160,700 7,048,584 326,000 PR 97 PRASA (PR AQUEDUCT 1 470,000 514,913 42,913 PR 97 PRASA (PR AQUEDUCT 1 540,000 588,226 48,226 PR 97 PRASA PR AQUEDUCT & 1 1,415,000 1,399,000 4,748,900 1,934,900 PR 97 PRASA PR AQUEDUCT 1 500,000 545,758 45,758 PR 97 PRASA PR AQUEDUCT 1 460,000 501,122 41,122 PR 97 PRASA PR AQUEDUCT 1 640,000 699,649 59,649 PR 97 PRASA PR AQUEDUCT 1 470,000 512,183 42,183 PR 97 PRASA PR AQUEDUCT 1 415,000 451,522 36,522 PR 97 PRASA (PR AQUEDUCT 1 630,000 630,000 - PR 97 PRASA (PR AQUEDUCT 1 330,000 360,138 - PR 97 PRASA (PR AQUEDUCT 1 7,600,000 5,000,000 14,439,300 1,839,300 PR 97 JAYUYA MUNICIPALITY 1 117,200 612,800 930,000 - 97 Total 13,587,200 7,011,800 24,921,711 4,090,573 PR 96 CAROLINA 1 4,000,000 4,000,000 - PR 96 NAGUABO, 1 576,000 1,724,000 2,300,000 - PR 96 PRASA (PR AQUEDUCT 1 441,000 480,010 - PR 96 PRASA (PR AQUEDUCT 1 500,000 2,112,727 531,377 PR 96 PRASA (PR AQUEDUCT 1 7,140,000 8,540,000 1,400,000 PR 96 PRASA (PR AQUEDUCT 1 300,000 339,500 39,500 PR 96 PRASA (PR AQUEDUCT 1 300,000 335,280 35,280 PR 96 PRASA (PR AQUEDUCT 1 375,000 737,098 62,098 PR 96 PRASA (PR AQUEDUCT 1 250,000 292,710 42,710 PR 96 PRASA (PR AQUEDUCT 1 425,000 734,576 59,576 PR 96 PRASA (PR AQUEDUCT 1 455,000 488,460 33,460 PR 96 PRASA (PR AQUEDUCT 1 390,000 423,460 33,460 PR 96 COPAR INC 1 63,000 187,000 600,000 350,000 PR 96 SABANA GRANDE 1 222,000 665,000 929,220 42,220 PR 96 PRASA (PR AQUEDUCT 1 490,000 543,000 53,000 PR 96 PRASA (PR AQUEDUCT 1 600,000 653,769 53,769 PR 96 PRASA (PR AQUEDUCT 1 330,000 357,122 27,122 PR 96 PRASA PR AQUEDUCT 1 250,000 292,710 42,710 PR 96 PRASA PR AQUEDUCT 1 600,000 653,769 53,769 PR 96 PRASA PR AQUEDUCT 1 330,000 357,122 27,122 PR 96 COM. SEC. LOS GOMEZ 1 58,900 161,100 473,000 253,000 96 Total 26,714,200 8,188,800 41,529,971 4,726,473 Page 23 TOTAL FISCAL CONG AMOUNTS OBLIGATED PROJECT LEVERAGED STAT YEAR BORROWER DIST LOAN GRANT COSTS AMOUNTS PR Total 31,683,100 9,748,900 50,565,244 7,230,746 RI 96 NORTH KINGSTOWN 2 900,000 900,000 - RI 96 NEW SHOREHAM TOWN 2 113,000 339,000 452,000 - 96 Total 19,108,900 3,076,100 26,995,533 3,140,173 RI Total 1,013,000 339,000 1,352,000 - SC 97 BERKELEY COUNTY 1 1,781,600 6,156,600 4,375,000 SC 97 TRICO WATER COMPANY 6 487,700 487,700 - SC 97 FLORENCE COUNTY 6 2,789,300 2,829,300 40,000 SC 97 TIMMONSVILLE, TOWN 6 1,030,800 1,120,100 2,150,900 - SC 97 BETHUNE RURAL WATER 5 104,500 163,500 418,000 150,000 SC 97 PICKENS CO. WATER 3 1,629,800 1,255,200 2,885,000 - SC 97 EASTOVER, TOWN OF 6 370,400 370,400 - SC 97 HIGH HILLS WATER 5 280,000 280,000 - SC 97 DALZELL WATER DIST 5 1,776,400 1,590,600 3,367,000 - 97 Total 10,250,500 4,129,400 18,944,900 4,565,000 SC 96 BERKELEY COUNTY 1 500,000 840,000 340,000 SC 96 ALLIGATOR RURAL 5 226,700 223,400 450,100 - SC 96 ALLIGATOR RURAL 5 204,300 537,100 741,400 - SC 96 TRAINING PURPOSES 6 741,400 - SC 96 HARTSVILLE, CITY OF 6 1,113,700 1,113,700 - SC 96 DARLINGTON COUNTY 5 1,750,000 1,750,000 - SC 96 DARLINGTON COUNTY 5 350,000 350,000 - SC 96 DARLINGTON COUNTY 5 1,590,000 1,590,000 - SC 96 DARLINGTON COUNTY 5 1,766,000 1,766,000 - SC 96 TRICO WATER COMPANY 6 397,300 397,300 - SC 96 TRICO WATER COMPANY 6 339,800 349,800 10,000 SC 96 FLORENCE COUNTY 6 548,000 614,400 66,400 SC 96 MCCORMICK, TOWN OF 3 327,000 395,700 722,700 - SC 96 MARCO WTR CO., INC. 6 804,200 1,200,000 2,747,200 743,000 SC 96 SILVER SPRINGS 2 837,400 950,200 1,812,600 25,000 SC 96 PACOLET MILLS TOWN 4 20,000 60,000 80,000 - SC 96 FORT MILL, TOWN OF 5 1,213,600 1,223,600 - 96 Total 11,988,000 3,366,400 17,290,200 1,184,400 SC Total 22,238,500 7,495,800 36,235,100 5,749,400 SD 97 B-Y WATER DISTRICT 1 750,000 250,000 - - SD 97 CLAREMONT 1 120,500 115,000 - 127,500 SD 97 CLAY RURAL WATER 1 614,500 544,000 1,307,300 148,800 SD 97 DAVISON RURAL WATER 1 500,000 338,000 $ - SD 97 HANSON RURAL WATER 1 1,003,500 100,000 - - SD 97 ALEXANDRIA, CITY OF 1 16,000 16,000 - SD 97 ARLINGTON CITY OF 1 285,700 300,000 850,700 265,000 SD 97 MINNEHAHA COMMUNITY 1 1,673,000 - - SD 97 ROSHOLT, TOWN OF 1 150,000 190,000 - SD 97 TULARE, TOWN OF 1 291,000 140,000 440,600 47,100 SD 97 TM RURAL WATER 1 477,000 380,000 1 - SD 97 ELK POINT, CITY OF 1 762,000 962,000 200,000 Page 24 TOTAL FISCAL CONG AMOUNTS OBLIGATED PROJECT LEVERAGED STAT YEAR BORROWER DIST LOAN GRANT COSTS AMOUNTS 97 Total 6,643,200 2,167,000 3,766,600 788,400 SD 96 B-Y WATER DISTRICT 1 1,710,000 1,310,000 3,820,000 , SD 96 LOWER BRULE SIOUX 1 145,238 150,950 796,188 500,000 SD 96 BUTTE MEADE 1 87,000 112,000 - SD 96 LAKE ANDES, CITY OF 1 365,500 100,000 794,500 229,000 SD 96 CLAY RURAL WATER 1 260,000 - - SD 96 SIOUX RURAL WATER 1 440,000 325,000 1,100,000 60,050 SD 96 ALEXANDRIA, CITY OF 1 74,000 38,000 197,000 69,000 SD 96 SOUTH LINCOLN RURAL 1 300,000 - 227,500 SD 96 SPENCER, CITY OF 1 198,750 147,250 1 - SD 96 BDM RURAL WATER 1 250,000 120,000 250,000 18,000 SD 96 BIG SIOUX COMMUNITY 1 624,000 1,026,000 402,000 SD 96 SELBY, CITY OF 1 48,000 48,000 - 96 Total 4,502,488 2,191,200 8,143,688 1,505,550 SD Total 11,145,688 4,358,200 11,910,288 2,293,950 TN 97 BEDFORD COUNTY 4 1,770,000 1,180,000 3,450,000 500,000 TN 97 WOODBURY TOWN OF 6 250,000 106,000 356,000 - TN 97 SEC SOUTH CHEATHAM 7 4,000,000 1,400,000 5,717,000 317,000 TN 97 PLEASANT VIEW 7 5,000,000 5,000,000 - TN 97 CLEARFORK UTILITY 4 63,000 60,200 123,200 - TN 97 WEST CUMBERLAND 4 612,000 204,000 1,322,000 506,000 TN 97 FENTRESS CO UD 4 175,000 75,000 275,000 25,000 TN 97 ESTILL SPRINGS TOWN 4 800,000 1,300,000 500,000 TN 97 GIBSON COUNTY MUN 8 100,000 100,000 - TN 97 NORTH GREENE 1 100,000 80,000 180,000 - TN 97 ALPHA-TALBOTT UD 4 1,125,000 1,125,000 - TN 97 MID HAWKINS CO UD 1 300,000 139,000 I - TN 97 APPALACHIAN 1 761,000 2,283,000 3,344,000 300,000 TN 97 MARSHALL COUNTY 6 117,500 117,500 - 530,060 TN 97 BYRDSTOWN TOWN OF 6 285,000 154,000 939,000 500,000 TN 97 BANGHAM UTILITY 6 400,000 500,000 100,000 TN 97 WATTS BAR 4 354,000 236,000 , - TN 97 DAYTON CITY OF 4 50,000 I - TN 97 HUNTSVILLE UTILITY 4 500,000 2,200,000 4,200,000 1,500,000 TN 97 HUNTSVILLE UTILITY 4 500,000 800,000 1,300,000 - TN 97 SMITH UTILITY DIST 6 265,000 265,000 530,000 - TN 97 WESTMORELAND TOWN 4 120,000 70,000 190,000 - TN 97 UNICOI WATER 1 25,000 25,000 - TN 97 WARREN COUNTY 4 839,000 325,000 1,669,000 505,000 TN 97 WEST WARREN-VIOLA 4 597,000 398,000 1,520,000 525,000 TN 97 JONESBOROUGH 1 2,000,000 994,500 - , TN 97 BONDECROFT U.D. 4 68,600 81,400 150,000 - 97 Total 21,152,100 11,193,600 33,315,200 5,808,060 TN 96 FIRST UD CARTER CO 1 676,000 300,000 986,800 - TN 96 NORTHWEST CLAY 4 150,000 100,000 t 10,000 TN 96 HARPETH VALLEY 5 1,139,500 1,333,000 193,500 TN 96 NORTH UTILITY 7 1,371,500 738,500 , - TN 96 PIPERTON, CITY OF 7 447,000 447,000 - Page 25 TOTAL FISCAL CONG AMOUNTS OBLIGATED PROJECT LEVERAGED STAT YEAR BORROWER DIST LOAN GRANT COSTS AMOUNTS TN 96 FENTRESS CO UD 4 507,400 117,100 1,153,500 500,000 TN 96 OLD KNOXVILLE HWY 1 87,000 100,100 203,300 16,200 TN 96 GLEN HILLS UTILITY 1 200,000 100,000 - - TN 96 SODDY-DAISY FALLING 3 1,282,900 200,000 1,482,900 - TN 96 SNEEDVILLE UTILITY 1 156,000 156,000 - TN 96 MOORESBURG UTILITY 1 34,000 - - TN 96 SARDIS TOWN OF 7 128,000 43,000 - - TN 96 BON AQUA-LYLES U.D. 7 2,500,000 1,000,000 3,500,000 - TN 96 MCEWEN CITY OF* 8 270,000 270,000 - TN 96 SHADY GROVE 1 1,890,000 1,890,000 - TN 96 COLD SPRINGS UD 1 75,000 13,000 - - TN 96 MOUNTAIN CITY 1 900,000 330,000 1,238,800 8,800 TN 96 TIPTONVILLE 8 100,000 - - TN 96 HALLS TOWN OF 8 160,000 - - TN 96 LINCOLN CO BOARD OF 5 3,000,000 1,000,000 4,000,000 - TN 96 LAFAYETTE CITY OF 6 837,000 836,000 - 71,000 TN 96 RED BOILING SPRINGS 6 176,000 176,000 - TN 96 MEDON CITY OF 7 707,400 391,700 - - TN 96 DECATUR TOWN OF 3 286,000 190,000 4,760 - TN 96 DECATUR TOWN OF 3 634,000 420,000 1,153,800 99,800 TN 96 METRO GOVT LYNCH 4 302,000 200,000 502,000 - TN 96 NORTH OVERTON 6 391,000 109,000 500,000 - TN 96 BENTON, TOWN OF 3 95,000 96,000 275,480 84,480 TN 96 MONTEREY TOWN OF* 6 316,700 283,300 601,700 408,000 TN 96 BLUFF CITY CITY OF 1 150,000 150,000 - TN 96 WESTMORELAND TOWN 4 350,000 200,000 605,000 55,000 TN 96 UNICOI WATER 1 465,000 300,000 765,000 - TN 96 OCONNOR UTILITY 4 840,000 360,000 1,200,000 - 96 Total 20,490,400 7,561,700 22,595,040 1,446,780 TN Total 41,642,500 18,755,300 55,910,240 7,254,840 TX 97 SEYMOUR CITY OF 13 1,917,000 983,000 2,900,000 , TX 97 MARTINDALE WSC 14 478,000 611,350 133,350 TX 97 MILITARY HWY WSC 15 720,000 1,000,000 1,720,000 - TX 97 WESTERN CASS CO WSC 1 608,000 1,670,000 2,283,000 5,000 TX 97 FAYETTE WSC 14 134,000 381,000 515,000 - TX 97 CYPRESS VALLEY WSC 1 240,000 240,000 , TX 97 BETHEL ASH WSC 5 838,000 687,000 1,525,000 - TX 97 FILES VALLEY WSC 11 152,000 153,000 305,000 - TX 97 BLUM CITY OF 6 350,000 220,000 - - TX 97 GAFFORD'S CHAPEL 1 448,000 449,000 897,000 - TX 97 HARRISBURG WSC 2 85,000 138,000 223,000 - TX 97 LLANO, CITY OF 0 2,000,000 1,634,000 3,634,000 - TX 97 DOBBIN- 2 378,000 378,000 580,000 - TX 97 D & M WSC 2 834,000 806,000 1,645,000 5,000 TX 97 D & M WSC 2 283,000 217,000 500,000 - TX 97 ORANGEFIELD WSC 2 4,660,000 1,475,000 - TX 97 ROBERTSON CO WSC 5 112,000 300,000 412,000 - TX 97 EL SAUZ WSC 28 509,000 786,000 1,295,000 - Page 26 TOTAL FISCAL CONG AMOUNTS OBLIGATED PROJECT LEVERAGED STAT YEAR BORROWER DIST LOAN GRANT COSTS AMOUNTS TX 97 CREEDMOOR-MAHA WSC 10 578,000 578,000 - TX 97 G & W WATER SUPPLY 8 597,000 708,000 1,328,900 23,800 TX 97 NORTHEAST WASHINGTO 8 289,000 289,000 - TX 97 PICOSA WATER SUPPLY 28 975,000 1,040,000 2,015,000 - TX 97 FT. BELKNAP WSC 17 635,900 777,000 1,428,900 - 97 Total 17,820,900 12,327,000 26,400,150 167,150 TX 96 BEULAH WSC 2 146,000 145,500 - TX 96 THE GROVE WSC 11 86,000 241,000 327,000 - TX 96 BLUEBONNET WSC 11 593,000 600,000 1,193,000 - TX 96 BEXAR METROPOLITAN 20 8,000,000 8,360,000 360,000 TX 96 SEADRIFT, CITY OF 14 990,000 280,400 1,270,400 - TX 96 EULA WSC 17 527,300 772,700 1,450,000 150,000 TX 96 CRAFT TURNEY WSC 2 1,100,000 1,100,000 2,200,000 - TX 96 EL PASO, COUNTY OF 16 1,050,000 1,050,000 - TX 96 THALIA WSC 13 70,000 71,000 254,100 113,164 TX 96 SETH WARD WSC 13 422,000 48,500 470,500 - TX 96 WEST HARRISON WSC 1 200,000 617,700 837,700 20,000 TX 96 NORTH ALAMO WSC 15 856,067 853,050 1,779,900 - TX 96 AQUILLA WATER 11 1,914,000 1,500,000 3,414,000 - TX 96 CONSOLIDATED WSC 2 291,600 325,000 - - TX 96 FORT HANCOCK WCID 23 353,000 930,000 1,283,000 - TX 96 WOLFE CITY, CITY OF 1 190,000 560,000 1,000,000 250,000 TX 96 UPPER JASPER COUNTY 2 170,000 170,000 - TX 96 LEROY-TOURS-GERALD 11 642,000 400,000 1,042,000 - TX 96 EMC W.S.C. 1 213,000 195,000 - TX 96 LILBERT-LOONEYVILLE 1 180,000 235,000 765,000 350,000 TX 96 ETOILE WSC 2 580,000 580,000 - TX 96 RICHLAND, CITY OF 24 55,000 55,000 - TX 96 FROST, CITY OF 24 313,000 862,000 1,175,000 - TX 96 STRAWN, CITY OF 17 596,000 596,000 - TX 96 EBENEZER W S C 1 287,000 287,000 - TX 96 JACKSON WSC 4 705,000 790,000 1,503,200 8,200 TX 96 UNION WATER SUPPLY 28 315,900 348,600 725,700 61,200 TX 96 TOM GREEN COUNTY 21 274,000 275,000 549,000 - TX 96 JONESTOWN WSC 10 76,400 76,400 43,000 TX 96 WEBB, COUNTY OF 23 600,000 600,000 - TX 96 FT. BELKNAP WSC 17 738,000 963,800 1,776,800 75,000 TX 96 OLNEY, CITY OF 17 200,000 214,000 114,000 96 Total 22,564,267 11,943,750 35,345,200 1,544,564 TX Total 40,385,167 24,270,750 61,745,350 1,711,714 UT 97 SOUTH WILLARD WATER 1 87,000 175,000 445,000 183,000 UT 97 PARADISE TOWN 1 25,000 25,000 197,755 147,755 UT 97 LEWISTON CITY 1 100,000 317,000 217,000 UT 97 DUCHESNE UPPER CWCD 3 30,000 84,726 - UT 97 SAN JUAN SSD 0 200,000 550,000 1,277,300 527,300 UT 97 SPRING CITY 3 344,000 100,000 1,288,000 844,000 UT 97 EPHRAIM CITY 3 500,000 500,000 # UT 97 MONROE CITY 3 200,000 200,000 1,500,000 1,100,000 Page 27 TOTAL FISCAL CONG AMOUNTS OBLIGATED PROJECT LEVERAGED STAT YEAR BORROWER DIST LOAN GRANT COSTS AMOUNTS UT 97 HUNTSVILLE TOWN COR 1 713,000 284,000 1,681,400 178,100 97 Total 2,069,000 1,464,000 7,291,181 3,197,155 UT 96 BOULDER FARMSTEAD 1 30,000 44,000 14,000 UT 96 GLENDALE TOWN CORP 1 132,500 148,000 280,500 - UT 96 MONTICELLO CITY 3 300,000 525,000 2,485,000 1,660,000 UT 96 VIRGIN TOWN OF 1 40,300 386,000 626,300 200,000 UT 96 WASHINGTON CITY 1 375,000 600,000 975,000 - 96 Total 877,800 1,659,000 4,410,800 1,874,000 UT Total 2,946,800 3,123,000 11,701,981 5,071,155 VA 97 ALLEGHANY COUNTY 6 463,000 600,000 1,788,000 725,000 VA 97 AUGUSTA COUNTY 6 99,900 299,700 399,600 - VA 97 BUCKINGHAM COUNTY 5 1,268,200 398,000 1,666,200 - VA 97 CARROLL COUNTY PSA 9 1,250,000 1,760,000 3,010,000 - VA 97 NARROWS, TOWN OF 9 769,100 700,000 1,469,100 - VA 97 HENRY COUNTY PUBLIC 5 1,247,800 1,036,200 2,558,000 238,960 VA 97 RUSSELL CTY BOARD 9 119,530 358,200 1,227,730 750,000 VA 97 EDINBURG TOWN OF 7 232,500 232,500 465,000 - VA 97 TAZEWELL CO. PUBLIC 9 6,640,000 3,231,700 11,610,800 750,000 VA 97 RURAL RETREAT, TOWN 9 85,710 56,540 142,300 - VA 97 WYTHE COUNTY 9 17,200 51,000 68,200 - 97 Total 12,192,940 8,723,840 24,404,930 2,463,960 VA 96 BLAND CO. SERVICE 9 344,600 548,000 1,536,000 643,400 VA 96 DICKENSON, CO. OF 9 62,200 1,293,200 2,828,400 1,473,000 VA 96 EMPORIA, CITY OF 4 2,500,000 2,500,000 - VA 96 PURCELLVILLE, TOWN 10 1,230,080 1,250,000 19,920 VA 96 MONTGOMERY CO. PSA 9 80,200 80,200 - VA 96 GATE CITY TOWN OF 9 22,000 66,000 88,000 - VA 96 RURAL RETREAT, TOWN 9 796,700 43,500 840,200 - VA 96 WYTHEVILLE, TOWN OF 9 410,000 410,000 - VA 96 WYTHE COUNTY 9 310,900 855,000 1,165,900 - VA 96 HAZZARD, TOWN OF 9 2,000,000 1,000,000 3,884,500 884,500 96 Total 7,756,680 3,805,700 14,583,200 3,020,820 VA Total 19,949,620 12,529,540 38,988,130 5,484,780 VT 97 POWNAL FIRE 1 472,100 780,000 1,562,100 310,000 VT 97 POWNAL FIRE 1 100,000 142,600 306,500 63,900 VT 97 DANVILLE FIRE 1 901,700 596,500 1,498,200 - VT 97 COLCHESTER FIRE 1 349,700 400,500 750,200 - VT 97 MARSHFIELD VILLAGE 1 202,100 138,400 340,500 - VT 97 WEBSTERVILLE FIRE 1 122,000 213,000 86,300 97 Total 2,147,600 2,058,000 4,670,500 460,200 VT 96 GRAND ISLE 1 1,850,000 800,000 3,700,000 1,050,000 VT 96 STOWE FIRE DISTRICT 1 40,000 55,300 613,200 190,000 VT 96 MARSHFIELD VILLAGE 1 486,400 703,100 1,537,600 348,100 VT 96 THE HOUSING 1 16,600 17,690 - VT 96 EAST CALAIS FIRE 1 150,000 115,300 380,100 114,800 VT 96 WEBSTERVILLE FIRE 1 110,000 200,000 457,300 147,300 96 Total 2,653,000 1,873,700 6,705,890 1,850,200 Page 28 TOTAL FISCAL CONG AMOUNTS OBLIGATED PROJECT LEVERAGED STAT YEAR BORROWER DIST LOAN GRANT COSTS AMOUNTS VT Total 4,800,600 3,931,700 11,376,390 2,310,400 WA 97 LAKE CHELAN 4 235,800 321,300 1,064,000 506,900 WA 97 GEORGE, TOWN OF 4 350,000 703,300 - - WA 97 PLEASANT VIEW WATER 2 105,500 147,000 217,200 13,470 WA 97 KITTITAS CO-RONALD 4 176,600 47,400 259,000 35,000 WA 97 CLE ELUM, CITY OF 4 2,655,100 2,795,500 4,960,600 310,000 WA 97 ROSLYN, CITY OF 4 679,400 2,220,600 2,984,400 84,400 WA 97 SOUTH CLE ELUM, 4 1,226,300 91,900 1,378,200 60,000 WA 97 CENTRALIA, CITY OF 3 1,174,000 1,463,800 300,000 WA 97 LEWIS COUNTY 3 315,150 150,000 553,525 88,375 WA 97 LYNCH COVE 6 183,200 200,200 17,000 WA 97 SPENCER GLEN HOME 6 60,000 60,000 11,000 WA 97 SKAMANIA CO PUD #1 3 250,000 436,425 186,425 WA 97 STRATHVIEW WATER 5 149,300 - - WA 97 PUD #1 OF STEVENS 5 39,700 - - WA 97 MALDEN, TOWN OF 5 270,100 647,100 - - WA 97 UNIONTOWN, TOWN OF 5 282,900 - - 97 Total 7,964,050 7,313,100 13,577,350 1,612,570 WA 96 LAKE CHELAN 4 1,070,000 889,200 6,096,000 4,136,800 WA 96 CHELAN, CITY OF 4 1,250,000 357,200 434,200 WA 96 CARROLLS WATER ASSN 3 179,000 179,000 28,250 WA 96 SOAP LAKE, CITY OF 4 160,000 I - WA 96 JEFFERSON CO PUD #1 6 80,200 80,200 - WA 96 LEWIS COUNTY 3 113,000 112,700 225,700 - WA 96 LOOMIS WATER USERS 4 20,000 20,000 - WA 96 OKANOGAN COUNTY 4 73,800 233,600 601,400 294,000 WA 96 PEND OREILLE CO PUD 5 454,400 545,600 - - WA 96 SKAGIT COUNTY PUD 1 2 419,300 492,900 912,200 161,000 WA 96 HIGHLAND WATER ASSN 7 451,500 450,500 13,500 WA 96 STRATHVIEW WATER 5 342,700 561,700 904,400 - WA 96 MEDICAL LAKE, CITY 5 770,000 4,376,938 2,630,000 WA 96 SCENIC SHORES ASSN. 6 165,000 165,000 - WA 96 CATHLAMET, TOWN OF 3 749,700 345,000 1,094,700 3,395,000 WA 96 LAKE MARGARET 8 211,000 211,000 - 96 Total 6,509,600 3,180,700 15,674,238 11,092,750 WA Total 14,473,650 10,493,800 29,251,588 12,705,320 WI 97 ASHLAND, CITY OF 7 4,350,000 5,700,855 - WI 97 RED CLIFF 7 943,000 1,393,000 450,000 WI 97 ABBOTSFORD, CITY 7 897,300 897,300 - WI 97 BAGLEY, VILLAGE OF 3 588,660 660,250 71,590 WI 97 BENTON, VILLAGE 2 913,000 1,096,000 : - WI 97 GOODMAN, S.D. 8 353,000 177,000 912,000 - WI 97 TONY VILLAGE OF 7 115,000 115,000 - WI 97 ETTRICK, VILLAGE OF 3 342,000 133,000 475,000 - 97 Total 8,501,960 310,000 11,249,405 521,590 WI 96 ELROY, CITY OF 6 1,963,700 500,000 2,468,700 5,000 WI 96 ELROY, CITY OF 6 87,000 87,000 - Page 29 TOTAL FISCAL CONG AMOUNTS OBLIGATED PROJECT LEVERAGED STAT YEAR BORROWER DIST LOAN GRANT COSTS AMOUNTS WI 96 GOODMAN, S.D. 8 252,000 130,000 - WI 96 OAKDALE VILLAGE OF 6 741,000 1,159,000 1,900,000 - WI 96 ETTRICK, VILLAGE OF 3 800,000 1,300,000 500,000 WI 96 PHELPS SANT DIST #1 8 125,000 125,000 - WI 96 GENOA CITY, VIL OF 1 207,000 207,000 - WI 96 MANAWA, CITY OF 6 1,680,000 400,000 2,080,000 - 96 Total 5,855,700 2,189,000 8,167,700 505,000 WI Total 14,357,660 2,499,000 19,417,105 1,026,590 WP 97 NETT DISTRICT GOVT 3 122,950 368,700 491,650 - WP Total 122,950 368,700 491,650 - WV 97 CENTURY VOLGA 2 1,150,000 520,000 2,670,000 1,000,000 WV 97 CENTURY VOLGA 2 1,000,000 1,000,000 - WV 97 MT ZION PUBLIC 3 40,000 260,800 470,000 169,200 WV 97 CLAY COUNTY PSD 2 623,000 1,600,000 897,300 1,383,000 WV 97 HARDY COUNTY PUBLIC 2 500,000 650,000 1,800,000 650,000 WV 97 BLUEWELL PUBLIC 3 142,000 161,000 303,000 - WV 97 FOUNTAIN PUBLIC 1 460,000 702,500 1,865,000 702,500 WV 97 PIEDMONT, CITY OF 1 950,000 2,200,000 1,250,000 WV 97 GARY, CITY OF 3 680,000 976,000 3,786,911 2,130,911 WV 97 DAVY, TOWN OF 3 38,000 602,000 640,000 - WV 97 UPPER GREENBRIER PS 3 150,000 250,000 1,500,000 - WV 97 PENNSBORO, CITY OF 1 470,000 110,000 580,000 260,000 WV 97 CLAY-ROANE PSD 3 360,000 750,000 3,400,000 1,750,000 WV 97 WETZEL CO PSD NO 1 1 912,000 700,000 2,362,000 750,000 WV 97 MINERAL WELLS 1 2,012,000 2,940,100 928,100 WV 97 UNION-WILLIAMS 1 2,621,000 3,125,000 50,400 97 Total 11,230,950 8,651,000 30,030,961 11,024,111 WV 96 FLATWOODS-CANOE RUN 2 70,000 70,000 - WV 96 CLAY, TOWN OF 2 1,155,000 677,000 4,582,000 2,750,000 WV 96 PAGE-KINCAID PUBLIC 2 250,000 424,000 2,018,000 1,344,000 WV 96 DOWNS PUBLIC 1 345,000 315,000 660,000 - WV 96 MASON COUNTY PUBLIC 2 2,100,000 2,258,000 818,000 WV 96 BLUEWELL PUBLIC 3 480,000 408,000 1,941,000 750,000 WV 96 JUDY PSD 1 500,000 100,000 - - WV 96 RED SULPHUR PSD 2 156,500 410,000 - # WV 96 MCDOWELL COUNTY PSD 3 550,000 50,000 1,783,000 12,130,000 WV 96 MCDOWELL COUNTY PSD 3 870,000 1,030,000 5,250,000 3,350,000 WV 96 DAVY, TOWN OF 3 60,000 60,000 - WV 96 WILDERNESS PUBLIC 3 750,000 800,000 2,300,000 750,000 WV 96 GAULEY RIVER PSD 3 57,000 57,000 , WV 96 PRESTON CO. PSD #4 2 800,000 200,000 - - WV 96 MIDLAND WATER 2 120,000 135,300 - - WV 96 TAYLOR COUNTY 1 129,000 200,000 329,000 - WV 96 DAVIS, TOWN OF 2 620,000 390,000 1,760,000 750,000 WV 96 ADRIAN PUBLIC 2 850,000 918,000 68,000 WV 96 KENOVA, CITY OF 4 443,000 1,567,000 1,123,833 WV 96 LUBECK PSD 1 535,000 525,000 1,810,000 750,000 Page 30 TOTAL FISCAL CONG AMOUNTS OBLIGATED PROJECT LEVERAGED STAT YEAR BORROWER DIST LOAN GRANT COSTS AMOUNTS WV 96 MINERAL WELLS 1 650,000 600,000 1,250,000 WV 96 RAVENCLIFF-MCGRAWS- 3 1,021,000 1,020,000 4,300,000 1,596,000 96 Total 12,511,500 7,284,300 32,913,000 26,179,833 WV Total 23,619,500 15,566,600 62,452,311 37,203,944 WY 97 TOWN OF BURLINGTON 1 50,000 400,000 817,300 367,300 WY 97 LANCE CREEK WATER 1 50,300 248,800 627,000 327,900 WY 97 CHUGWATER, TOWN OF 1 115,500 1,551,000 103,500 97 Total 215,800 648,800 2,995,300 798,700 WY 96 CARPENTER WATER AND 1 66,000 272,500 870,000 531,500 WY 96 LUSK, TOWN OF 1 704,000 209,000 2,100,000 1,187,000 WY 96 TOWN OF GUERNSEY 1 587,200 1,357,500 770,300 96 Total 1,357,200 481,500 4,327,500 2,488,800 WY Total 1,573,000 1,130,300 7,322,800 3,287,500 Grand Total 838,803,460 424,605,107 1,555,056,485 278,282,831 Page 31 YEAR 2000 PRESIDENTIAL INITIATIVES es/promises/ PROGRESS MADE Head Start Goal: Expand Head Start to One Million by 2002. Progress: Balanced Budget Keeps Head Start On Track to Reach One Million: Under the Clinton Administration, funding for Head Start has increased 80% to $4 billion in 1997. These additional funds have enabled Head Start to serve 180,000 more children and their families for a total of 800,000 children currently served. The balanced budget continues the expansion of Head Start toward the President's goal of serving one million children in 2002. Charter Schools Goal: Create 3000 charter schools by the year 2000. Progress: Under President Clinton, Charter Schools Have Grown from One to Nearly 700: One charter school was in existence when the President took office. By the 96-97 school year, there were 480 charter schools in operation. By this fall, nearly 700 charter schools will be in existence, on the way towards reaching the President's goal of 3000 charter schools by 2000. It is likely we will reach 3,000 charter schools because of both federal and state action A number of states are Howevern expected to add charter school legislation over the next couple of years and many of the 17 states with caps on the maximum number of charter schools will act to lift those caps. Dept of Ed is now saymithent they willcite ? Technology in the Classroom reach 3000 Charter schools by the more deget of Goal: Hook up Every Classroom and Library to the Internet by the Year 2000. in earligle the Progress: 65% of Schools Are Connected. next century Bringing Computers To The Classroom: The President will have doubled funding for America's Technology Literacy Challenge by FY98 (if FY98 appropriations pass as expected). The fund is a part of the Educational Technology Initiative to connect every classroom to the Information Superhighway and provide all students with access to computers. As a part of this Initiative, the Toman Katlit 65366 President has called upon parents, teachers, business people, and volunteers to hold NetDays in all 50 states, bringing together an army of volunteers to wire schools so they can network their computers and connect them to the Internet. In the fall of 1996, NetDay 96 wired schools in more than 40 states for access to the information superhighway; NetDay 97 is planned for October 1997. It is estimated that 65% of schools are wired; 14% of all classroom. This number is expected to rise dramatically with the approval of the "E-Rate" discount education rates for schools and libraries connected to the Internet. It is expected that we will reach the goal by 2000. Kwk Winters multi-media 401-3540 I got this from 401-1444 Goal: Have amcomputer Julie Kamencow 22-401-1444 m every classroom by the year I didn't get acite 2000. double check School Construction Goal: Pass $5 billion to help communities finance $20 billion in school construction over the what next four years (2/4/97). I arewedoing? Progress: Balanced Budget Included Two Small Provisions. We have not achieve' this goal7yet. Bonds for Public School-Business Partnerships. Allows states to use Federal tax credits as payments in lieu of interest on bonds for certain expenses --including facilities renovation --for how school "academies" expected to serve low-income students in empowerment zones and dowe empowerment communities. The academies must have a high-skills curriculum developed in talk about consultation with businesses that have committed assistance (in cash or in kind, on a present value this? basis) equal to at least 10% of the bond proceeds. The bonds are limited to $400 million in 1998 minery very and $400 million in 1999. They are allocated to States on the basis of population in poverty. [DNEC] Reduce Costs of School Construction Bonds. School districts invest the proceeds from school tomal mew construction bonds until the funds are needed to pay construction and renovation expenses. When tax-exempt bonds are used, there are strict limits on the amount of interest that the district can earn, requiring them to pay back certain amounts to the IRS. The but would relax those restrictions, allowing school districts to keep more of the interest income and thereby reducing their cost of ex think borrowing. [NEC] we all sayang we an pusly this A. Lifetime Learning Goal: By the year 2000, every 8-year-old should be able to read on his or her own, every we will continue to ash piess congress to Country hnert 12-year-old should be able to log on to the Internet, every 18-year-old should be able go on to mut college, and every adult should be able continue to learn for a lifetime and get the skills this necessary to get good jobs. Progress: Balanced Budget Contains Literacy Program Consistent With America Reads. need. The balanced budget adopts the President's budget request to launch a child literacy initiative consistent with his America Reads program. (See other bullets for Internet and College.) Lifetime Learning: Balanced Budget Includes 20% Tuition Tax Credit for College Juniors, Seniors, Graduate Students and working Americans pursuing lifelong learning to upgrade their skills. The 20% credit will be applied to the first $5,000 of tuition and fees through 2002, and to the first $10,000 thereafter. The President has long understood that the economy is changing and that people must have the opportunity to enhance their skills throughout their working lives. This is why the President insisted on the 20% tuition tax credit that is in the final bill and is a major improvement over the Congressionally-passed bills. College Education Goal: By the Year 2000, Make Two Years of College Just As Universal as a High School Diploma Is Today. Progress: Higher Education Tax Cuts Will Make the 13th and 14th Years of Education Universal: The balanced budget includes the President's initiative to help make the 13th and 14th grades as universal as a high school diploma is today. Students will receive a scholarship of 100% on the first $1,000 of tuition and fees and 50% on the second $1,000. More Cops on the Beat Goal: 100,000 More Police on the Streets of America's Communities by the Year 2000. Progress: On The Way to 100,000 More Police: The Clinton Administration has funded 62,800 police officers to date -- officers who are now, or will soon be, helping keep our neighborhoods and communities safe. And the balanced budget protects the funding (and the 100,000 police officers goal) for the COPS Initiative. Welfare Goal: Decrease Welfare Rolls by Two Million More People by the Year 2000. Progress: Largest Decline in the Welfare Rolls in History: From January 1993 to May 1997, the number of people receiving welfare benefits fell by 24 percent, or 3.4 million recipients -- the largest decline in the welfare rolls in history and the lowest percentage of the population on welfare since 1970. And since the welfare law was signed in August 1996, welfare caseloads have dropped 1.45 million. In the President's 1997 State of the Union Address, he pledged to move an additional two million more people off welfare by 2000, at its current rate, the welfare rolls are on course to meet that goal before 2000. Welfare Goal: Move about a Million More People from Welfare to Work by the Year 2000. Progress: Hard to determine to date. At this point, it is hard to determine how many former welfare recipients are going into the private sector. But notably, in May, the Council of Economic Advisors (CEA) issued a report to explain some of the reasons for the dramatic decline in the welfare caseload during the last four years. According to the CEA's analysis, over 40 percent of the reduction in the welfare rolls can be attributed to the strong economic growth during the Clinton Administration, nearly one-third can be attributed to waivers granted to states to test innovative strategies to move people from welfare to work, and the rest is attributed to other factors -- such as the Clinton Administration's priorities to increase the Earned Income Tax Credit, strengthen child support enforcement, and increase funding for child care. When asked this question(on 8/12/97), Eli Segal, CEO of Welfare to Work Partnerships said, "The welfare system was designed as an income maintenance system, so there are no definitive statements of statistics kept at any level of government -- federal, state or city -- which tracks those moving from welfare to the private sector." He went on to add that his organization would be tracking this information for the Partnership. The Welfare to Work Partnership, created at the President's urging, is a national, independent, nonpartisan effort of the business community launched in May 1997 to help move people on public assistance to jobs in the private sector. The Partnership concentrates on energizing the business community to hire and retain welfare recipients without displacing existing workers. The Partnership provides information, technical assistance and support for businesses of all sizes and sectors, from all industries and from all areas of the country. Health Care for Children Goal: Extend Health Care for as Many as Five Million Children by the Year 2000. Progress: Balanced Budget Included $24 Billion to Meet this Goal -- Single Largest Investment in Health Care for Children Since 1965: The President fought hard to ensure that the balanced budget includes $24 billion to provide meaningful health care coverage to as many as five million of our nation's ten million uninsured children. This investment includes a meaningful benefits package, ensures that states use this money to cover uninsured children and not replace existing public or private spending, and guarantees adequate cost-sharing protections for families. Child Immunization Goal: 90% of Toddlers Should be Fully Vaccinated by the Year 2000. Progress: Meeting the Goal, Immunization Rates Have Reached an Historic High: As a result of the President's 1993 Childhood Immunization Initiative, childhood immunization rates have reached an historic high. According to the Centers for Disease Control, 90% or more of America's toddlers in 1996 received the most critical doses of each of the routinely recommended vaccines -- surpassing the President's 1993 goal. Housing Goal: Produce Eight Million New Homeowners by the Year 2000. Progress: Highest Number of Homeowners in History: The nation's homeownership rate has grown to 65.7 percent -- the highest quarterly rate since 1980. Currently a record 67.1 million Americans are homeowners -- the highest number in U.S. history and an increase of 5.3 million since President Clinton took office in 1993. Cleaning Up Toxic Waste Goal: Clean up Two-thirds of the Existing Toxic Waste Sites by the Year 2000. "Presides Progress: Cleaned Up More Sites in Four Years than Presidents Reagan and Bush Combined: The Clinton Administration has cleaned up more toxic waste dumps (290) in its first four years than were done in the previous twelve (155). Last year, the President called for an additional 500 sites to be cleaned up by the year 2000 (appropriations are pending). This would bring the total number of toxic waste dumps cleaned up to 900 sites -- more than two-thirds of the sites on EPA's national priority list of the worst toxic waste sites. Trade Goal: Eliminate all tariffs on computers, semiconductors, telecommunications equipment, and software products by the year 2000. Progress: The President said on April 10, 1997, "The information technology agreement that we reached with 37 other nations in December will eliminate tariffs and unshackle trade on $500 billion of trade in computers, semiconductors, and telecommunications. This amounts to a $5 billion cut in tariffs on American products exported to other nations. It can lead to hundreds of thousands of high-wage jobs for Americans." [Still seeking more guidance.] expand funding Rogers NCES 7 Cond digist ofed Still Seeking Guidance on: Dept of stats AmeriCorps Goal: Double the number of full-time youth volunteers by the year 1997 2000 by adding another 50,000 Budget Ed Budget De- Fy98 participants in AmeriCorps. Millerium 50,000 $25,000 $7,000 on trach Work Study Bob Shireman 145,000 25,000,200 $8,000 Goal: Expand work study so that one million students will be able to work their way through college by the year 2000. Have 100,000 of these new work-study students join our America Reads efforts to help make sure our can 2/24/97] all 8-year-olds read independently while colleges study by the year students 2000. to [Pres. use Doc. have 230, ad 9 Illiteracy Goal: Erase American illiteracy by the year 2000. [Pres. Doc. 1242, 7/2/93] Natil Inst torliteracy Nat!! Goals 2000 wat'l Adult Literacy survey Velisko Goal: By the year 2000, the United States should meet the National Education Goals which include: Lot All children in America will start school ready to learn; the high school graduation rate will increase to 1958 rd sals at least 90 percent; all students will leave grades 4, 8, and 12 having demonstrated competency over panel challenging subject matter including English, mathematics, science, foreign languages, civics and government, economics, the arts, history, and geography; every adult American will be literate and will possess the knowledge and skills necessary to compete in a global economy and exercise the rights and responsibilities of citizenship; every school in the United States will be free of drugs, violence, and the unauthorized presence of firearms and alcohol and will offer a disciplined environment conducive to learning. [Education Department, Goals 2000 Progress Report, Spring 1995] grants A130mllian Included Environment Goals 2000 S fully funded rural water assoc Budjet rarth Day 1 June preparment Devote $70 million to a total of 35 States to help them get safe running water for their people by the year 2000. [Pres. Doc. 1258, 7/16/96] million funded fully Cut greenhouse gases to 1990 levels by the year 2000. [Pres. Doc. 865, 4/21/94] "I want an America in the year 2000 where no child should have to live near a toxic waste dump, where no parent should have to worry about the safety of a child's glass of water, and no neighborhood should be put in harm's way by pollution from a nearby factory. Today, I am calling for a new national commitment to help protect all communities from toxics by the year 2000.' [Pres. Doc. 1567, 8/28/96] Health Care: Wipe out polio by the year 2000. [Pres. Doc. 668, 4/17/96] Immigration: Reach the goal of having at least 7,000 agents protecting our borders by the year 2000: [Pres. Doc. 200, 2/7/95] Defense/ Foreign Policy: Increases funding for weapons modernization 40 percent by the year 2000. [Pres. Doc. 1643, 9/3/96] Expand NATO by 1999, strengthen NATO's Partnership for Peace. At the Madrid NATO Summit, three nations were allowed into NATO By yr: 2000-160,000 Scholarony stupend w/o 401-3540 Linda Roberts 7 401-1444 RA hand Juli Kamencow Dn of Ed Felimology 1 YEAR 2000 PRESIDENTIAL INITIATIVES es/promises/ PROGRESS MADE Head Start Goal: Expand Head Start to One Million by 2002. Progress: Balanced Budget Keeps Head Start On Track to Reach One Million: Under the Clinton Administration, funding for Head Start has increased 80% to $4 billion in 1997. These additional funds have enabled Head Start to serve 180,000 more children and their families for a total of 800,000 children currently served. The balanced budget continues the expansion of Head Start toward the President's goal of serving one million children in 2002. Charter Schools Goal: Create 3000 charter schools by the year 2000. Progress: Under President Clinton, Charter Schools Have Grown from One to Nearly 700: One charter school was in existence when the President took office. By the 96-97 school year, there were 480 charter schools in operation. By this fall, nearly 700 charter schools will be in existence, on the way towards reaching the President's goal of 3000 charter schools by 2000. It is likely we will reach 3,000 charter schools because of both federal and state action A number of states are Howevern expected to add charter school legislation over the next couple of years and many of the 17 states with caps on the maximum number of charter schools will act to lift those caps. Dep't of Ed is now saymy thent they willcite ? Technology in the Classroom reach 3000 Charter schools earlife bigh the budget more Goal: Hook up Every Classroom and Library to the Internet by the Year 2000. in the Progress: 65% of Schools Are Connected. next century Bringing Computers To The Classroom: The President will have doubled funding for America's Technology Literacy Challenge by FY98 (if FY98 appropriations pass as expected). The fund is a part of the Educational Technology Initiative to connect every classroom to the Information Superhighway and provide all students with access to computers. As a part of this Initiative, the President has called upon parents, teachers, business people, and volunteers to hold NetDays in all 50 Toman Katlil 65366 states, bringing together an army of volunteers to wire schools so they can network their computers and connect them to the Internet. In the fall of 1996, NetDay 96 wired schools in more than 40 states for access to the information superhighway; NetDay 97 is planned for October 1997. It is estimated that 65% of schools are wired; 14% of all classroom. This number is expected to rise dramatically with the approval of the "E-Rate" discount education rates for schools and libraries connected to the Internet. It is expected that we will reach the goal by 2000. Kwk Winters / 401-3540 l got this from 401-1444 Goal Have amcomputer multi-media Julie Kamencow 22-401.1444 m every classroom by the year -Ididn't get acite 2000. double check School Construction Goal: Pass $5 billion to help communities finance $20 billion in school construction over the what next four years (2/4/97). I crewedoing? Progress: Balanced Budget Included Two Small Provisions. We have not achieve this goalnyet. Bonds for Public School-Business Partnerships. Allows states to use Federal tax credits as payments in lieu of interest on bonds for certain expenses --including facilities renovation --for how school "academies" expected to serve low-income students in empowerment zones and dowe empowerment communities. The academies must have a high-skills curriculum developed in talk about consultation with businesses that have committed assistance (in cash or in kind, on a present value this? basis) equal to at least 10% of the bond proceeds. The bonds are limited to $400 million in 1998 mikery very and $400 million in 1999. They are allocated to States on the basis of population in poverty. [DNEC] Reduce Costs of School Construction Bonds. School districts invest the proceeds from school tomaler MM construction bonds until the funds are needed to pay construction and renovation expenses. When tax-exempt bonds are used, there are strict limits on the amount of interest that the district can earn, to requiring them to pay back certain amounts to the IRS. The CALT would relax those restrictions, allowing school districts to keep more of the interest income and thereby reducing their cost of ix borrowing. [NEC] think we all sayang we an pushy this A. Lifetime Learning Goal: By the year 2000, every 8-year-old should be able to read on his or her own, every we will continue to ask press congress to Country 12-year-old should be able to log on to the Internet, every 18-year-old should be able go on to mut college, and every adult should be able continue to learn for a lifetime and get the skills this necessary to get good jobs. Progress: Balanced Budget Contains Literacy Program Consistent With America Reads. need. The balanced budget adopts the President's budget request to launch a child literacy initiative consistent with his America Reads program. (See other bullets for Internet and College.) Lifetime Learning: Balanced Budget Includes 20% Tuition Tax Credit for College Juniors, Seniors, Graduate Students and working Americans pursuing lifelong learning to upgrade their skills. The 20% credit will be applied to the first $5,000 of tuition and fees through 2002, and to the first $10,000 thereafter. The President has long understood that the economy is changing and that people must have the opportunity to enhance their skills throughout their working lives. This is why the President insisted on the 20% tuition tax credit that is in the final bill and is a major improvement over the Congressionally-passed bills. College Education Goal: By the Year 2000, Make Two Years of College Just As Universal as a High School Diploma Is Today. Progress: Higher Education Tax Cuts Will Make the 13th and 14th Years of Education Universal: The balanced budget includes the President's initiative to help make the 13th and 14th grades as universal as a high school diploma is today. Students will receive a scholarship of 100% on the first $1,000 of tuition and fees and 50% on the second $1,000. More Cops on the Beat Goal: 100,000 More Police on the Streets of America's Communities by the Year 2000. Progress: On The Way to 100,000 More Police: The Clinton Administration has funded 62,800 police officers to date -- officers who are now, or will soon be, helping keep our neighborhoods and communities safe. And the balanced budget protects the funding (and the 100,000 police officers goal) for the COPS Initiative. Welfare Goal: Decrease Welfare Rolls by Two Million More People by the Year 2000. Progress: Largest Decline in the Welfare Rolls in History: From January 1993 to May 1997, the number of people receiving welfare benefits fell by 24 percent, or 3.4 million recipients -- the largest decline in the welfare rolls in history and the lowest percentage of the population on welfare since 1970. And since the welfare law was signed in August 1996, welfare caseloads have dropped 1.45 million: In the President's 1997 State of the Union Address, he pledged to move an additional two million more people off welfare by 2000, at its current rate, the welfare rolls are on course to meet that goal before 2000. Welfare Goal: Move about a Million More People from Welfare to Work by the Year 2000. Progress: Hard to determine to date. At this point, it is hard to determine how many former welfare recipients are going into the private sector: But notably, in May, the Council of Economic Advisors (CEA) issued a report to explain some of the reasons for the dramatic decline in the welfare caseload during the last four years. According to the CEA's analysis, over 40 percent of the reduction in the welfare rolls can be attributed to the strong economic growth during the Clinton Administration, nearly one-third can be attributed to waivers granted to states to test innovative strategies to move people from welfare to work, and the rest is attributed to other factors -- such as the Clinton Administration's priorities to increase the Earned Income Tax Credit, strengthen child support enforcement, and increase funding for child care. When asked this question(on 8/12/97), Eli Segal, CEO of Welfare to Work Partnerships said, "The welfare system was designed as an income maintenance system, so there are no definitive statements of statistics kept at any level of government -- federal, state or city -- which tracks those moving from welfare to the private sector." He went on to add that his organization would be tracking this information for the Partnership. The Welfare to Work Partnership, created at the President's urging, is a national, independent, nonpartisan effort of the business community launched in May 1997 to help move people on public assistance to jobs in the private sector. The Partnership concentrates on energizing the business community to hire and retain welfare recipients without displacing existing workers. The Partnership provides information, technical assistance and support for businesses of all sizes and sectors, from all industries and from all areas of the country. Health Care for Children Goal: Extend Health Care for as Many as Five Million Children by the Year 2000. Progress: Balanced Budget Included $24 Billion to Meet this Goal -- Single Largest Investment in Health Care for Children Since 1965: The President fought hard to ensure that the balanced budget includes $24 billion to provide meaningful health care coverage to as many as five million of our nation's ten million uninsured children. This investment includes a meaningful benefits package, ensures that states use this money to cover uninsured children and not replace existing public or private spending, and guarantees adequate cost-sharing protections for families. Child Immunization Goal: 90% of Toddlers Should be Fully Vaccinated by the Year 2000. Progress: Meeting the Goal, Immunization Rates Have Reached an Historic High: As a result of the President's 1993 Childhood Immunization Initiative, childhood immunization rates have reached an historic high. According to the Centers for Disease Control, 90% or more of America's toddlers in 1996 received the most critical doses of each of the routinely recommended vaccines -- surpassing the President's 1993 goal. Housing Goal: Produce Eight Million New Homeowners by the Year 2000. Progress: Highest Number of Homeowners in History: The nation's homeownership rate has grown to 65.7 percent -- the highest quarterly rate since 1980. Currently a record 67.1 million Americans are homeowners -- the highest number in U.S. history and an increase of 5.3 million since President Clinton took office in 1993. Cleaning Up Toxic Waste Goal: Clean up Two-thirds of the Existing Toxic Waste Sites by the Year 2000. "Presides Progress: Cleaned Up More Sites in Four Years than Presidents Reagan and Bush Combined: The Clinton Administration has cleaned up more toxic waste dumps (290) in its first four years than were done in the previous twelve (155). Last year, the President called for an additional 500 sites to be cleaned up by the year 2000 (appropriations are pending). This would bring the total number of toxic waste dumps cleaned up to 900 sites -- more than two-thirds of the sites on EPA's national priority list of the worst toxic waste sites. Trade Goal: Eliminate all tariffs on computers, semiconductors, telecommunications equipment, and software products by the year 2000. Progress: The President said on April 10, 1997, "The information technology agreement that we reached with 37 other nations in December will eliminate tariffs and unshackle trade on $500 billion of trade in computers, semiconductors, and telecommunications This amounts to a $5 billion cut in tariffs on American products exported to other nations. It can lead to hundreds of thousands of high-wage jobs for Americans." [Still seeking more guidance.]

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