DDW-2025-005060

Drinking Water
Board Packet
June 10, 2025
Agenda
DRINKING WATER BOARD MEETING
June 10, 2025, 1:00 PM
Via Zoom Webinar & In Person:
Multi-Agency State Office Building
195 North 1950 West Rm 1015
Salt Lake City, UT 84116
Nathan Lunstad Cell # 385-239-5974
AGENDA - FINAL
1.Call to Order
2.Roll Call – Nathan Lunstad
3.Approval of Meeting Minutes
February 27, 2025
4.Disclosure for Conflict of Interest
5.Directors Report – Nathan Lunstad
Enforcement Report (Board Packet Item Only)
6.Rural Water Association Report – Dale Pierson
7.Current Rule Revisions - Russell Seeley
8.Financial Assistance Committee Report
A.Status Report – Wayne Boyce
B.Cashflow – Wayne Boyce
C.Project Priority List – Michael Grange
D.SRF Applications
i. State
a.Vernon - Andera Thurlow
b.Soldier Summit - Andrea Thurlow
c.Glen Canyon SSD - Kjori Shelly
d.Bristlecone -Additional Funds - Heather Pattee
195 North 1950 West • Salt Lake City, UT
Mailing Address: P.O. Box 144830 • Salt Lake City, UT 84114-4830
Telephone [phone] • Fax [phone] • T.D.D. 800 346-3128
www.deq.utah.gov
Printed on 100% recycled paper
Page 2
ii. Federal
a.KCWCD Johnson Canyon - Allyson Spevak
b.Parowan Town - Cadence Hernandez
c.Nibley City - Andrea Thurlow
d.Price Municipal - Allyson Spevak
e.Mountain Regional WSSD - Heather Pattee
f.Foothill Water Users - Additional Funds - Kjori Shelley
g.Ouray Park - Additional Funds - Kjori Shelley
9.Public Comment Period
10.Open Board Discussion
A.Replacing Chair and Co-chair
B.Replacing retiring Board Members
11.Other
A.Financial Assistance Committee
12.Next Board Meeting
Date: August 27, 2025
Time: 9:00 AM
Place: Davis Conference Center,
1651 N 700 W,
Layton, UT 84041
13.Adjourn
Agenda Item
3
DRINKING WATER BOARD MEETING
February 27, 2025 9:00 AM
Via Zoom Webinar & In Person:
Dixie Convention Center
1835 S Convention Center Dr,
St. George, UT 84790
Nathan Lunstad Cell # 385-239-5974
MINUTES – DRAFT
1.Call to Order
Kristi Bell, Chair, called the Drinking Water Board (Board, DWB) meeting to order at 9:01 AM.
2.Roll Call – Nathan Lunstad
Board Members present at Roll Call: Kristi Bell, Eric Franson, Justin Maughan, Corinna Harris,
Phil Bondurant, and Shazelle Terry.
Division of Drinking Water (DDW, Division) Staff Present: Nathan Lunstad, Jessica Fitzgerald,
Steph Alpizar, Allyson Spevak, Wayne Boyce, Kjori Shelley, Heather Pattee, Andrea Thurlow,
Cadence Hernandez, Russell Seeley, Kcris Hunter, Blake Tullis, Michelle Deras, Ryan Dearing,
Mike Newberry, Kayla, Cambrie,
Other Attendees: Dale Pierson, Trevor Andra, Nathan Fischer, Clint Dilley, Brittan Tudor, Bill
Losuhuun
3.Approval of Meeting Minutes
A.December 26, 2024 (Supplemental)
B.January 7, 2025
●Eric Franson moved to approve the Drinking Water Board meeting minutes on December 26,
2024 and January 7, 2025. Phil Bondurant seconded. The motion was carried unanimously by
the Board.
4.Disclosure for Conflict of Interest
195 North 1950 West • Salt Lake City, UT
Mailing Address: P.O. Box 144830 • Salt Lake City, UT 84114-4830
Telephone [phone] • Fax [phone] • T.D.D. [phone]
www.deq.utah.gov
Printed on 100% recycled paper
Page 2
None.

5. Directors Report – Nathan Lunstad
A. New Employees; Stephanie Alpizar

Acting as the new Administrative Assistant for the Division of Drinking Water.

B. Enforcement Report (Board Packet Item Only)

The Enforcement Report can be found in the Drinking Water Board Packet.

C. Other

Nathan Lunstad briefed the Board on several Division updates.

Legislative Session
Nathan provided an update on the legislative session and mentioned that multiple bills related to
drinking water are being reviewed.

Executive Director
Nathan thanked Kim Shelley for her time as the Executive Director of the Department of
Environmental Quality. She resigned from her position and is now the Director of Public Lands
for Salt Lake City. Tim Davis has been appointed the new Executive Director of the Department
of Environmental Quality.

Federal Administration
The Division is reaching out to federal partners to help support where it can help protect the
public.

6. Rural Water Association Report – Dale Pierson

Dale Pierson thanked the Board for attending the Rural Water Annual Conference. He presented
the Rural Water Association Report and gave a brief overview of the items the Rural Water
Association of Utah is focused on. Dale discussed the breakdown of general conference attendees
versus those who are gaining certification at the conference.

7. Financial Assistance Committee Report
A. Status Report – Wayne Boyce

Wayne Boyce, DDW Financial Manager, provided an overview of the Status Report included in
the packet. This report covers various financial aspects such as Federal SRF, ARPA, Authorized
Projects, Lead Service Line, Emerging Contaminants, and State SRF.

Wayne highlighted the current SRF availability, as there are numerous projects planned for 2025
that have been added, using about $48 million of approximately $50 million in federal grants.

Page 3
The State SRF availability is at about -$6.8 million.

B. Cashflow – Wayne Boyce

The fiscal year 2025 cash projections for the Division are currently at about $64 million.

C. Project Priority List – Heather Pattee

Heather Pattee reported there were two (2) new projects being added to the Project Priority list:

1. Magna Water District scored 20.7 points on the project priority list. Their project is
to replace lead or galvanized steel water service lines requiring replacement.
2. Helper City scored 12.1 points on the project priority list. Their project is to replace
lead or galvanized steel water service lines requiring replacement.

The Financial Assistance Committee recommends the Drinking Water Board approve the updated
Project Priority List.

● Justin Maughan moved that the Board approve the updated Project Priority List. Corinna
Harris seconded. The motion was carried unanimously by the Board.

D. SRF Applications
i. Federal
a. Magna Water District - Andrea Thurlow

Representing Magna Water District was Clint Dilley, General Manager, Marie Owens, consulting
engineer, and Trevor Andra, District Engineer.

Andrea Thurlow presented the Magna Water District’s financial assistance request. Project details
can be found in the Drinking Water Board Packet.

Board Discussion

Philip Bondurant requested to know how many homes served by the water lines are planned to be
replaced and if the lines are also potentially lead or galvanized. Marie Owens explained that there
are 69 service lines with potentially more to be discovered. The number of homes served by these
lines has not yet been determined but 90% of them are within the EPA’s environmental justice
block for disadvantaged communities. They suspect that the homes are either galvanized or
copper.

Kristi Bell requested they speak to the IPS points on the system. Clint Dilley explained that during
COVID there was an abnormal amount of usage but since then it has been reconsidered. Magna
Water District has made progress towards the source capacity and has replaced half of the EDR
treatment filters. The EDR plant now has about 15% more capacity. They are also planning to bid
and construct more to increase capacity. They also plan to start a wastewater treatment reuse
project for landscape irrigation as they’ve seen this help offset increases from growth on the
drinking water side.
Page 4

Kristi Bell inquired as to the safety of ladders. Trevor Andra explained that they have two old
steel tanks, they plan to replace them with one buried concrete tank but as of now, they do not
have a solution to this issue. Nathan Lundstad added that DDW has technical assistance staff that
could help come up with a solution.

Marie Owens spoke about the fact that Magna Water District has other projects they’re also trying
to complete and has kept a close eye on the costs and is prioritizing this project over others. They
are also trying to make this project an equal program that will help not just the 90% in the
disadvantaged communities, but also the 10% outside of these communities. Marie Owens
mentioned that the community’s water usage was already above the 1.75 criteria and the
community has increased their water usage to bring in the revenue that they need despite already
being beyond the disadvantaged status. Eric Franson, as a Financial Assistance Committee
member, gave context that the Financial Assistance Committee discussed this topic and settled on
option one, found in the project packet, being the better choice.

● Eric Franson moved that the Drinking Water Board authorize a construction loan of
$4,000,000 with $3,200,000 = in principal forgiveness to MagnaWater District, for a repayable
loan amount of $800,000 at 2% interest for 20 years. Justin Maughan seconded. The motion
was carried unanimously by the Board.

8. Public Comment Period

None.

9. Open Board Discussion

Upcoming Board Training
Eric Franson suggested having the Board Training after new Board Members are identified. The
other Board Members agreed.

10. Next Board Meeting

Date: June 10, 2025
Time: 1:00 PM
Place: Multi-Agency State Office Building
195 N 1950 W
Salt Lake City, UT 84116

11. Adjourn

● Eric Franson moved to adjourn the meeting. Justin Maughan seconded. The motion was
carried unanimously by the Board.

The Meeting adjourned at 9:46 am

Agenda Item
5

Board Report As of May 27, 2025
PWS ID PWS Name PWS Type Pop Served IPS Pts Rating Rating Date
Corrective Action Systems
Not Approved Systems
UTAH22114 BULL MOOSE WATERWORKS Transient Non-Community 136 145 Corrective Action 1/2/2024
UTAH29092 COLE CANYON WATER COMPANY Community 39 45 Corrective Action 10/17/2023
UTAH10012 DAY STAR ADVENTIST ACADEMY Community 35 205 Corrective Action 4/24/2025
UTAH14051 DESERET - OASIS SSD Community 490 35 Corrective Action 1/3/2024
UTAH22004 FRANCIS TOWN WATER SYSTEM Community 1565 0 Corrective Action 3/7/2025
UTAH29053 GREEN HILLS COUNTRY ESTATES Community 237 540 Corrective Action 1/2/2024
UTAH18147 HI-COUNTRY ESTATES #1 Community 373 50 Corrective Action 3/19/2024
UTAH14004 HINCKLEY TOWN WATER SYSTEM Community 630 105 Corrective Action 1/10/2024
UTAH14013 HOLDEN TOWN WATER SYSTEM Community 475 70 Corrective Action 2/1/2024
UTAH18055 MT HAVEN OWNERS ASSOCIATION Transient Non-Community 85 0 Corrective Action 4/12/2023
UTAH26043 OAK HAVEN WATER COMPANY Community 388 435 Corrective Action 5/8/2025
UTAH08034 PACIFICORP HUNTINGTON PLANT Non-Transient 175 5 Corrective Action 4/24/2023
UTAH22080 PINES RANCH Transient Non-Community 100 285 Corrective Action 4/11/2024
UTAH27089 BIG PLAINS WATER SSD - CEDAR POINT Community 232 1450 Corrective Action 10/17/2023
UTAH07067 SOUTH DUCHESNE CULINARY WATER Community 286 75 Corrective Action 05/25/2022
UTAH03002 AMALGA TOWN WATER SYSTEM Community 495 150 Not Approved 1/19/2024
UTAH25009 CEDAR FORT WATER SYSTEM Community 400 30 Not Approved 4/29/2025
UTAH07029 DEFA'S DUDE RANCH Transient Non-Community 200 495 Not Approved 11/22/2024
UTAH09024 ASPEN COVE RESORT Transient Non-Community 68 775 Not Approved 7/12/2024
UTAH09098 ESCALANTE RESORT LLC Transient Non-Community 107 35 Not Approved 5/6/2024
UTAH11099 FOOTHILL WATER USERS ASSOCIATION Community 28 920 Not Approved 3/27/2023
UTAH25184 BATEMANS MOSIDA FARMS Community 90 975 Not Approved 10/30/2023
UTAH12041 LAKESIDE Transient Non-Community 60 90 Not Approved 9/23/2024
UTAH07063 RED CREEK RANCHES Community 47 155 Not Approved 10/31/2019
UTAH25077 RIVERBEND GROVE INC Transient Non-Community 25 290 Not Approved 2/10/2021
0
50
100
150
200
250
June 2024 July 2024 August
2024
September
2024
October
2024
November
2024
December
2024
January
2025
February
2025
March 2025 April 2025 May 2025
Signifcants Resolved Significants Identified
Significants Identified and Signifcants Resolved
June 2024
July 2024
August 2024
September 2024
October 2024
November 2024
December 2024
January 2025
February 2025
March 2025
April 2025
May 2025
0 1 2 3 4
New Systems Actived

Agenda Item
6

Piute/Sevier Deer Creek
Water Company
•Writing new By-Laws
•Reorganizing their Board
•Securing an engineering firm through the RFP process
•Making application for them to DDW for new meters
•Resolution of several internal issues such as customers fighting over
water shares, feelings of things not being ran fairly, conflicts of
interest, etc.
The water company is now fully functioning and are planning to make
improvements that will involve funding assistance from DDW for Spring
redevelopment and replacement of small water lines in the distribution
system. These improvements will serve the residents who live on the
system and the many tourists and visitors they serve as well.
Curt Ludvigson has assisted them in:
Curt Ludvigson, Development Specialist
PRICE CITY
PUBLIC HEARING
Janell Braithwaite, Management Technician
SUMMIT SPECIAL SERVICE DISTRICT #3 –
BOARD MEETING TO ADOPT NEW RATES
•SRF funding awarded in May 2024.
•Funding to construct a new 750,000-gallon tank to replace metal
“Silver Bullet” tank that has started suffer from structural failures.
•Due to loan requirements & to address future payments, the rates
needed to be restructured.
•Very complex rate structure with 4 tiered rate categories and 14 flat
rate / annual fee categories.
• Met with the board to go over how the spreadsheet I had created
would allow them to create various “what if” scenarios to determine
what was fair & equitable for all classes of customers while still
bringing in sufficient revenue to meet financial obligations.
Terry Smith, Compliance Circuit Rider

Agenda Item
7

2025 Rules
Under Revision or New to be Drafted

R309-100 Administration: Drinking Water Program
Modernizing permitting requirements
R309-105 Administration: General Responsibilities of Public Water Systems.
Modernizing permitting requirements
R309-110 Administration: Definitions
Updating definitions to reflect current standards

R309-210 Monitoring and Water Quality: Distribution System Monitoring Requirements
Revising to maintain primacy due to new EPA Lead and Copper Rule Improvements
R309-220 Monitoring and Water Quality: Public Notification Requirements
Revising to maintain primacy due to EPA rule revisions
R309-225 Monitoring and Water Quality: Consumer Confidence Reports
Revising to maintain primacy due to EPA rule revisions
R309-235 PFAS Rule
Drafting a new rule for primacy

R309-300 Certification Rules for Water Supply Operators
Revising to maintain primacy due to EPA rule revisions
R309-305 Cross Connection Control and Backflow Prevention Certification
Revising to maintain primacy due to EPA rule revisions

R309-400 Improvement Priority System (IPS) and Public Water System Ratings
Scheduled 5-year review and update on IPS program

R309-500 Facility Design and Operation: Plan Review, Operation and Maintenance Requirements
Updating and revising the treatment section
R309-505 Facility Design and Operation: Minimum Treatment Requirements
Updating and revising the treatment section
R309-510 Facility Design and Operation: Minimum Sizing Requirements
Updating and revising system-specific sizing requirements
R309-520 Facility Design and Operation: Disinfection
Updating and revising the treatment section
R309-525 Facility Design and Operation: Conventional Surface Water Treatment
Updating and revising the treatment section
R309-530 Facility Design and Operation: Alternative Surface Water Treatment Methods
Updating and revising the treatment section
R309-535 Facility Design and Operation: Miscellaneous Treatment Methods
Updating and revising the treatment section
R309-540 Facility Design and Operation: Pump and Hydropneumatic Pressure Facilities
Updating and revising the home booster pump section
R309-550 Separation of Water Mains and Transmission Lines from Sewers
Updating and revising sewer separation requirements

R309-800 Capacity Development Program
Updating to meet HB285 requirements for asset funding reserve analyses

Upcoming - Cybersecurity, Consolidation, Electronic Reporting

Agenda Item
8(A)

Net Federal SRF Grants: $257,279,601 Principal (P): $31,704,218 Total:$3,344,295 Total:$4,009,701
Total State Matches: $56,584,000 Interest (I): $25,126,972
Closed Loans: -$284,466,787 Total P & I:$56,831,190
Total Grant Dollars:$29,396,814
Total Federal State Revolving Fund: $89,572,299
Total Federal Hardship Fund: $4,009,701
Subtotal: $93,582,000
Less:
Authorized & Partially Disbursed Closed Loans: $58,740,243
Authorized Federal Hardship: $1,366,072
Subtotal: $60,106,315
Proposed Federal Project(s): $29,006,000
Proposed Federal Hardship Project(s):$0
Subtotal: $29,006,000
AS OF:$1,826,056
$2,643,628
Total Balance of ALL Funds after deducting proposed actions:$4,469,685
Projected Receipts thru May 1, 2026
2025 Fed SRF Base & Supplemental Grants & State Match $26,570,000
Less grant $ needed to fully fund closed First-Round projects -$65,952,000
Interest on Investments $3,450,000
Principal Payments $8,885,837
Interest on loans $1,199,930
Hardship & Technical Assistance fees $1,029,730
Fund 5215 principal & int payments $104,200
Total: -$24,712,303
05/01/26 Total Estimated Federal SRF Funds Available through: 05/01/2026 -$20,242,618
See "DDW Cash Flow Forecast" file for additional information
Minimum Closed Subsidy Status
$6,500,000 $7,874,462 COMPLETE 49% of Supp?
$6,758,180 $3,852,670 INCOMPLETE
$13,258,180 $11,727,132
SUMMARY
TOTAL REMAINING HARDSHIP FUNDS:
TOTAL REMAINING LOAN FUNDS:April 30, 2025
PROPOSED
LESS
AUTHORIZED &
PARTIALLY
DISBURSED
DIVISION OF DRINKING WATER
FEDERAL SRF
as of April 30, 2025
1997 thru 2024 SRF Grants Principal Repayments Earnings on Invested Cash Balance
FEDERAL SECOND ROUND FUNDFIRST ROUND FUND
Hardship Fund
2022
Total:
$0
Receive 60% in January
2023
SRF Subsidization Requirements - Base & Supplemental Grants
Grant Year Maximum Authorized/Not Closed Subsidy
$12,250,000
$24,986,570
$0
$0
$12,736,570
5/29/2025 4:40 PM Federal SRF - STATUS REPORT - DWB Status Report
Total Project Terms Loan #Loan Forgiveness Total
Holden Town 14013 $ 8,841,000 0%, 40 years 3F1847 21-Jul-22 5,191,000$ 3,100,000$ $ 8,291,000 x
San Juan County - NTUA Westwater #?19000 $ 4,355,105 100% PF 3F1821P 11-Jan-22 -$ 457,000$ 457,000$
San Juan County La Sal 19000 $ 60,000 100% PF 3F1871P 07-Jun-22 -$ 60,000$ 60,000$
Ballard WID 24001 $ 7,287,000 0%, 40 years 3F1896 31-Aug-22 3,600,000$ 3,050,000$ $ 6,650,000
Ballard (design advance + test well) 24001 100% PF 3F1896 07-Nov-23 -$ 450,000$ $ 450,000
Timber Lakes Water SSD 26057 $ 3,295,630 0%, 40 years 3F1877 31-Aug-22 3,263,000$ -$ $ 3,263,000 Upper Whittemore Water Co 25136 $ 1,219,000 0%, 20 yrs 3F1900 01-Nov-22 610,000$ 509,000$ $ 1,119,000
Virgin Town 27020 $ 3,470,489 0%, 40 years 3F1909 16-May-23 2,140,000$ 930,489$ $ 3,070,489
Paragonah Town 11014 $ 7,752,100 0%, 40 years 3F1913 16-May-23 5,110,000$ 2,190,000$ $ 7,300,000
Fremont Waterworks Company 28002 1,425,000 1%, 30 yrs 3F2016 30-Aug-23 997,000$ 428,000$ $ 1,425,000
Foothill Water Users Assoc 0%, 40 years 3F2006 07-Nov-23 422,000$ 181,030$ $ 603,030
Foothill Water Users Assoc - Add'l $ $ 791,554 0%, 40 years 3F2006 25-Jun-24 132,000$ 56,524$ $ 188,524
Holiday Hills HOA 25154 $ 250,000 0%, 20yrs 3F2025 07-Nov-23 175,000$ 75,000$ $ 250,000
Holiday Hills (additional funding)25154 $ 855,830 0%, 40 years 3F2025 30-Apr-24 $424,000 $181,830 605,830$
Summit Service Area #3 22105 $ 3,302,414 0.5%, 40 years 3F2075 24-May-24 $ 3,302,414 $ - $ 3,302,414
Summit County Service Area #3 (Add $)22105 $ 5,895,000 0.5%, 39 years 3F2075 25-Jun-24 $ 1,388,000 $ 2,081,000 $ 3,469,000 69.3%
Wanship Mutual Water Co.22017 $ 3,806,690 0%, 40 years 3F2108 25-Jun-24 $ 2,664,000 1,142,690$ $ 3,806,690 Hi-Country Estates $ 78,000 0%, 10 years 3F2240P 15-Jul-24 $ - $78,000Mutton Hollow $ 1,477,800 0%, 30 years 3F2438 28-Aug-24 910,000$ 390,000$ $ 1,300,000
Elberta Water Company $ 817,000 0%, 30 years 3F2471 28-Aug-24 571,000$ 246,000$ $ 817,000
Alton Town 13001 100% PF 3F2207 30-Oct-24 $49,400
Angell Springs SSD 0%, 40 years 3F2801 12-Nov-24 $ 1,010,000 435,859$ 1,445,859$
Daniel MHP d.b.a Wasatch Mobile Home Park $ 250,000 100% PF 3F2834 12-Nov-24 $ - $250,000
Sigurd Town Water System 0%, 40 years 3F2867 12-Nov-24 1,022,000$ 438,000$ $ 1,460,000
Central Iron County WCD $ 40,000 100% PF 3F2966P 22-Nov-24 40,000$ $ 40,000
Irontown 883,000 0%, 40 years 3F3033 07-Jan-25 618,000$ 265,000$ 883,000$
33,549,414$ $ 16,707,422 $ 50,256,836 $ 377,400
33%
Date Closed Loan PF Fund 5215
-$ $ -
Rural Water Assn of Utah 676,000$ 5 yr contract for Development SpecialistOngoing 07-Jan-18 6/5/2018 -$ $ 2,600
Rural Water Assn of Utah CONTRACT # 21-6428
Hyde Park City 5,994,000$ 2.91% HGF 20 yrs 3F1744 14-Jan-20 4/15/2021 1,500,000$ 1,500,000$ Bicknell 2,278,000$ 1% 30 yrs HGA?3F1786 08-Jun-21 8/18/2022 408,000$ 270,000$ 678,000$
Cornish Town 03005 $ 1,704,922 0%, 30 yrs 3F1812 02-Nov-21 8/15/2024 420,000$ 417,922$ 837,922$
Weber Meadowview Ranch 22009 $ 2,258,400 0%, 40 years 3F1815 18-Nov-21 7/19/2023 $ - -$
Blanding City - West Water 19001 40,000$ 100% PF 3F1816P 22-Sep-21 3/29/2022 $ 4,503
Cornish Town 03005 40,000$ 100% PF 3F1826P 22-Nov-21 1/18/2022 $ 40,000
Skyline Mountain SSD 20043 $ 3,123,000 2.09% HGA Fee 30yrs 3F1831 11-Jan-22 8/8/2024 -$ -$ -$
High Valley Water Company 22021 4,009,000$ 0%, 30 yrs 3F1835 16-May-23 6/6/2023 700,000$ 700,000$ 1,400,000$
High Valley Water Company 22021 0%, 30 yrs 3F2636 28-Aug-24 11/14/2024 -$ -$ -$
Timber Lakes Water SSD 26057 40,000$ 100% PF 3F1840P 25-Feb-22 4/14/2022 $ 19,584
Pine Valley Mt Farms 27061 12,000$ 100% PF 3F1868P 18-Jul-22 8/15/2022 $ 520
M & J Trailer Home Community 02078 $ 768,000 0%, 40 years 3F1848 16-May-23 6/19/2024 -$ -$ $ -
Granger-Hunter Improve District 18007 13,811,820$ .5% hga fee 30 yrs 3F1850 21-Jul-22 5/9/2023 $ - $ - $ - X
Roosevelt City 07004 $ 2,951,400 100% PF 3F1854 08-Jun-22 3/20/2025 -$ 2,841,400$ 2,841,400$
Brian Head Town 11001 $ 1,689,404 0%, 40 years 3F1861A 16-May-23 11/6/2024 582,000$ 249,418$ $ 831,418 x
Ouray Park WID 40,000$ 100% PF 3F1865P 31-Aug-22 6/12/2023 20$ 20$
Beaver City 01001 $ 2,829,146 0%, 40 years 3F1874 21-Jul-22 8/17/2023 $ - $ 120,000 $ 120,000 South Duchesne Culinary Water 07067 $ 1,992,500 2%, 30 yrs 3F1879A 21-Jul-22 9/24/2024 -$ 200,000$ Gunnison City 40,000 100% PF 3F1888 14-Oct-22 8/6/2024 $ 40,000 $ 40,000 Pine Valley Mt Farms 27061 700,000$ 100% PF 3F1890A 31-Aug-22 4/4/2023 $ - $ -
Pine Valley Mt Farms- Add'l funds 1,517,559 0%, 30 years + P/F & ARPA3F1890A 26-Dec-24 2/21/2025 -$ -$ $ - $0Upper Whittemore Water Co (advance)25136 $ 1,219,000 0%, 20 yrs 3F1900 01-Nov-22 1/15/2025 -$ $ -
Wilson Arch Wtr & Swr Co 19069 $ 1,498,000 0% int/hgf 30 yrs 3F1904 01-Nov-22 4/9/2024 -$ -$ $ - x
Beaver Dam Village SSD $ 32,900 100% PF 3F1921P 18-Apr-23 5/23/2023 $ - $ 16,642 Henrieville Town $ 49,000 100% PF 3F1914P 25-May-23 6/20/2023 $ - $ 7,200 Highlands Water Company 15005 $ 40,000 0%, 5 years 3F1917P 15-Jun-23 7/3/2023 40,000$ $ 40,000 Wales Town $ 80,000 100% PF 3F1929 16-May-23 7/3/2023 3,406$ $ 3,406 Price Municipal Corporation $ 85,890 100% PF 3F2000P 14-Jun-23 7/3/2023 $ - $ 85,890
Big Plains Water SSD 27069 $ 35,200 100% PF 3F2007P 20-Jun-23 7/5/2023 $ - $ -
Hinckley Town $ 39,000 100% PF 3F1999P 14-Jun-23 7/11/2023 $ 39,000
Wanship Mutual Water Company 22017 $ 61,500 0%, 5 years 3F1916P 23-Jan-23 9/12/2023 37,485$ 37,485$
LaVerkin City $ 64,600 100% PF 3F2012P 10-Aug-23 10/2/2023 -$ $ 64,600
Neola Water & Sewer District 07005 $ 75,000 100% PF 3F1918P 14-Jun-23 10/2/2023 $ 50,756 $ 50,756
Ukon Water Co. $ - 100% PF 3F2002 16-May-23 4/11/2024 -$ -$ $ -
Payson City - Christian Life Assembly 25021 103,000 100% PF 3F2003 27-Jun-23 7/25/2023 -$ 103,000$ $ 103,000
Cedarview Montwell SSD 07072 $ 80,000 100% PF 3F2026P 12-Feb-24 5/13/2024 -$ $ 80,000
Orderville Town $ 58,600 100% PF 3F2031P 23-Apr-24 5/21/2024 $ - $ 58,600
Kanarraville Town $ 40,200 100% PF 3F2033P 23-Apr-24 11/25/2024 $ - $24,534Joseph Town Water System $ 40,000 100% PF 3F2039P 23-Apr-24 6/19/2024 $ - $ 40,000
Kingston Town $ 99,000 100% PF 3F2030P 23-Apr-24 6/3/2024 $ - $ 99,000
Deseret Oasis SSD 14051 $ 74,500 100% PF 3F2023P 23-Apr-24 6/3/2024 $ - $ 74,500
Piute Sevier Deer Creek Water Company $ 60,500 100% PF 3F2178P 17-Jul-24 $ - $ - $60,500Price Municipal Corporation $ 71,000 100% PF 3F2769P 04-Mar-25 4/4/2025 $ - $ 71,000
$ - $ 3,687,485 $ 4,795,922 $ 8,483,407 $ 988,672
$ 58,740,243 $ 1,366,072
AVAILABLE PROJECT FUNDS: $ 30,832,056
Legend: Items newer than 11/30/2023 or needing resolution highlighted yellow = AVAILABLE HARDSHIP FUNDS:2,643,628$
Fund 5215
Mountain Regional WSSD (see EC Tab)3F3298E -$ KCWCD Johnson Canyon 2%, 30 years 3F3299 $2,141,000 918,000$ 3,059,000$ Parowan Town 2% HGA, 30 years 3F3297 $9,675,000 1,075,000$ 10,750,000$
Price Municipal 2%, 30 years 3F3329 $10,638,000 4,559,000$ 15,197,000$
Green Hills Estates WSID (EC-SDC $) $ 1,351,000 3F1930E 25-Jun-24 -$ 1,351,000$ $ 1,351,000 xTotals exclude EC-SDC $ 22,454,000 $ 6,552,000 $ 29,006,000 $ -
*RWAU hardship grant is being disbursed monthly 5,892,000
1,826,056$ 2,643,628$
TOTAL CONSTRUCTION & PLANNING:
DIVISION OF DRINKING WATER
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FEDERAL STATE REVOVING FUND
PROJECTS AUTHORIZED BUT NOT YET CLOSED
as of April 30, 2025
PUBLIC WATER SYSTEM PWS #
Project Authorized
Date
Closing Date
Scheduled or
Estimated
Authorized From Fund 5210
(1st or 2nd Round)Hardship
Fund 5215
TOTAL CONSTRUCTION AUTHORIZED:
COMMITTED ADVANCES / AGREEMENTS or PARTIALLY DISBURSED CLOSED 2ND ROUND AGREEMENTS:
TOTAL 2nd-ROUND AUTHORIZED & PARTIALLY DISBURSED:
PROPOSED PROJECTS for June 2025
TOTAL PROPOSED PROJECTS FOR THIS MEETING:
TOTAL FUNDS AFTER PROPOSED PROJECTS ARE FUNDED:
Henefer Town (add'l funds) 22005 $ 6,573,000 1% HGA 30 yrs lof $11k 3F1843 16-May-23 18-Dec-24 1,618,000$ -$ $ 1,618,000
Hanna Water & Sewer ID 07062 $ 3,483,838 0%, 40 years 3F1883 31-Aug-22 23-Dec-24 570,000$ 2,000,000$ $ 2,570,000
Johnson WID 07006 $ 2,452,000 100% PF 3F1862 21-Jul-22 3/12/2025 -$ $ 1,500,000 $ 1,500,000
Wallsburg Town - First Round 26009 $ 6,933,000 0%, 40 years 3F1889 31-Aug-22 4/18/2024 $ 750,000 $ 750,000 $ 1,500,000 X
Leeds Domestic Users Assn - First Round 27010 $ 7,797,500 0%, 40 yrs; refi existing $273K loan 3F1892 31-Aug-22 5/29/2024 3,000,000$ 2,400,000$ $ 5,400,000 X
Ogden City - First Round 29011 $ 99,000,000 1% HGA, 30 years 3F1908 10-Jan-23 10/15/2024 34,320,000$ -$ $ 34,320,000 mostly SFY26+x
Brian Head Town -- First Round 11001 $ 3,460,458 0%, 40 years 3F1910 16-May-23 11/14/2024 1,500,000$ 675,000$ $ 2,175,000 x
Spring City - First Round $ 6,298,000 1%, 40 yrs 3F1926 16-May-23 6/12/2023 2,000,000$ 800,000$ $ 2,800,000 x
Big Plains Water SSD 27069 $ 1,370,000 100% PF 3F2032 29-Feb-24 9/19/2024 -$ 1,370,000$ 1,370,000$
Green River (see Emerging Contam. tab for P/F) 08005 $ 5,275,000 3.16%, 30 yrs 3F1925E 16-May-23 18-Dec-24 1,745,000$ -$ $ 1,745,000 X
Green Hills Estates WSID (see EC & EC-SDC) 29053 $ 1,969,000 1%, 30 yrs 3F1930E 16-May-23 9/10/2024 779,000$ -$ $ 779,000
Salt Lake City DPU (SRF of LSLR project)18026 $ 39,920,250 1.5% HGA fee, 39 yrs 3F2028 11-Apr-24 12/15/2024 10,175,000$ 10,175,000$
Provo Water Users (Design only) 100,000,000 2% HG fee, 30 years 3F2175 28-Aug-24 2/18/2025 -$ -$ $ - x
Total Pending Federal Draws for 1st-Round Projects $56,457,000 $9,495,000 $65,952,000 $0
FIRST-ROUND CLOSINGS unfunded balances (these projects don't directly affect FUND 5210 balance, but encumber available or expected grant funds)
Total State Fund: $20,798,226
Total State Hardship Fund: $3,919,658
Subtotal:$24,717,884
Less Reserves:
Appropriations from Legislature for 20% BIL State match thru GY26:$3,536,000
Less:
Authorized Loans & Closed loans in construction: $22,854,000
Authorized Hardship: $1,708,053
Subtotal: $24,562,053
Total available after Authorized & Reserved deducted -$3,380,169
Proposed Loan Project(s):$2,568,000
Proposed Hardship Project(s):$351,000
Subtotal:$2,919,000
AS OF:
-$8,159,774
$1,860,605
Total Balance of ALL Funds:-$6,299,169
Projected Receipts Next Twelve Months:
Annual Maximum Sales Tax Projection $3,587,500
Less Seven County Infrastructure Coalition ($363,009)
+ Less State Match for 2025 Base/BIL Grants ($6,481,080)
Less Appropriation to DDW Operating Budget ($1,286,500)
SUBTOTAL Sales Tax Revenue including adjustments:-$4,543,089
Payment:
Interest on Investments (Both Loan and Hardship Accounts) $600,000
Principal payments $2,731,000
Interest payments $612,417
Total Projections:-$599,672
Total Estimated State SRF Funds Available through 05-01-2026 -$6,898,841
May 1, 2026
and Sales Tax Revenue
April 30, 2025
SUMMARY
TOTAL UNCOMMITTED STATE HARDSHIP FUNDS:
TOTAL UNCOMMITTED STATE LOAN FUNDS:
LESS BIL SM
DIVISION OF DRINKING WATER
STATE LOAN FUNDS
as of April 30, 2025
PROPOSED
LESS AUTHORIZED
(see Page 2 for
details)
(see Page 2 for
details)
5/29/20256:05 PM State SRF - STATUS REPORT - DWB Status Report
5235 5240
Loan Interest
Funds (use for Grants)Total
Cash: $20,798,226 $3,919,658 $24,717,884
Less:
Loans & Grants authorized but not yet closed (schedule attached) (11,596,000) (684,459) (12,280,459)
Loans & Grants closed but not fully disbursed (schedule attached) (11,258,000) (1,023,594) (12,281,594)
Proposed loans & grants (2,568,000) (351,000) (2,919,000)
Administrative quarterly charge for entire year (1,286,500) (1,286,500)
Seven County Infrastructure Coalition (363,009) (363,009)
FY2025 Federal SRF match Base & Supplemental (5,529,200) (5,529,200)
(11,802,483)1,860,605 (9,941,878)
Projected repayments during the next twelve months
Thru 05-01-2026
Principal 2,731,000 2,731,000
Interest 612,417 612,417
Projected annual investment earnings on invested cash balance 600,000 600,000
Sales Tax allocation thru May-01-2026 3,587,500 3,587,500
Total -$5,483,983 $3,073,022 -$2,410,961
* All interest is added to the Hardship Fee account.
DIVISION OF DRINKING WATER
STATE LOAN FUNDS
AS OF April 30, 2025
5/29/2025 6:05 PM State SRF - STATUS REPORT - Cash Balance
5235 5240
Loan Interest
Funds (use for Grants) Total
Cash Balance: $20,798,226 $3,919,658 $24,717,884
Less:
Loans & Grants authorized but not yet closed (schedule attached)(22,854,000) (1,708,053) (24,562,053)
-$2,055,774 $2,211,605 $155,831
One year from date of report estimated expenses
Adminstrative qtr charge for FY 2024 ongoing (1,286,500) (1,286,500)
Seven County Infrastructure Coalition (363,009) (363,009)
FY2025 Federal SRF match Base & Supplemental (5,529,200) (5,529,200)
(7,178,709)0 (7,178,709)
Projected repayments during the next twelve months
Thru 05-01-2026
Principal $2,731,000 $2,731,000
Interest 612,417 612,417
Projected annual investment earnings on invested cash balance 600,000 600,000
Sales Tax allocation thru May 01, 2026 3,587,500 3,587,500Total-$2,915,983 $3,424,022 $508,039
* All interest is added to the Hardship account.
Proposed Projects (2,919,000)
TOTAL WITH NEXT BOARD MEETING CHANGES (2,410,961)
DIVISION OF DRINKING WATER
STATE LOAN FUNDS
5/29/2025 6:05 PM State - Flow Chart Cash flow
Cost Date Date
Community Terms Loan #Estimate Authorized Closed/Anticipated Loan (5235)Grant (5240)Total
North Logan 2.25%, 20 yrs 3S2174 9,030,000 Jun-24 -8,030,000 0 8,030,000
Cedarview Montwell SSD 0%, 40 yrs 3S1869A 4,715,000 Jul-22 -1,165,000 0 1,165,000
Junction Town Water System 1%, 30 yrs 3S1915 1,854,611 May-23 -480,000 ARPA *480,000
Oak City - PWS 14010, 50% loan 2.62%, 20 yrs 3S1902 275,000 Nov-22 -245,000 0 245,000
Deseret - Oasis SSD 2.61%, 20 yrs 3S2176 155,000 Jun-24 -155,000 0 155,000
Hildale - Colorado City 1.73%, 30 yrs 3S2669 788,500 Aug-24 -511,000 ARPA *511,000
Angell Springs SSD 0%, 40 yrs 3S2801 1,450,859 Nov-24 -1,010,000 435,859 1,445,859
Subtotal Loans and Grants Authorized 11,596,000 435,859 12,031,859
Note: * ARPA changes as of 12/26/2024
Hanksville Town 100% PF 3S2702P 40,000 Dec-24 Jan-25 0 40,000 40,000
Fairfield Town 100% PF 3S2768P 38,600 Dec-24 Jan-25 0 38,600 38,600
Elsinore Town Water System 100% PF 3S2703P 50,000 Jan-25 -0 50,000 50,000
Emery 100% PF 3S3065P 40,000 Dec-24 -0 40,000 40,000
Jensen Water Improvement District 100% PF 3S3098P 80,000 Dec-24 -0 80,000 80,000
-
Subtotal Planning in Process 0 248,600 248,600
Seven County Infrastructure Coalition Legis. Pass thru 232043 400,000 Jul-22 May-23 0 289,919 289,919
Powder Mountain WSID 2.54%, 30 yrs 3S1830 1,895,000 Jan-22 Jun-22 300,000 0 300,000
Thompson SSD 100% PF 3S1747P 29,500 Jan-20 Feb-20 0 3,975 3,975
Bear River WCD-HARPER WARD (#2068)1%, 20 yrs 3S1849 6,251,400 Jun-22 Aug-24 1,817,000 0 1,817,000
Ashley Valley Water & Sewer 0%, 30 yrs 3S1859 1,195,297 Apr-24 Sep-24 100,000 0 100,000
Lyman Water System 100% PF 3S1922P 70,000 Jul-23 May-24 0 70,000 70,000
Price Municpal Corp 100% PF 3S1895P 280,000 Aug-22 Oct-22 0 100,000 100,000
Fayette Town 100% PF 3S2018P 42,000 Sep-23 Oct-23 0 32,000 32,000
Manti 0%, 40 yrs 3S1924 7,687,000 May-23 Feb-25 6,837,000 100,000 6,937,000
Kanarraville Town Water System 100% PF 3S2033P 40,200 May-24 Nov-24 0 40,200 40,200
Wellsville City 2.4%, 20 yrs 3S2040 3,500,000 Apr-24 Dec-24 1,500,000 0 1,500,000
Helper (Add'l $1M + refinance)0%, 39 yrs 3S1880A 950,000.00 Aug-22 Feb-24 0 84,600 84,600
Myton City 0%, 39 yrs 3S1864A 1,256,900.00 Jun-22 Apr-25 704,000 302,900 1,006,900
Subtotal Closed Loans Partially Disbursed 11,258,000 1,023,594 12,281,594
TOTAL AUTHORIZED/PLANNING/OR CLOSED BUT NOT YET FUNDED $22,854,000 $1,708,053 $24,562,053
Glen Canyon SSD 1%, 30 yrs 1,167,000 0 1,167,000
Vernon - Meters 2%, 30 yrs 816,000 351,000 1,167,000
Soldier Summit 3%, 20 yrs 585,000 0 585,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total Proposed Projects 2,568,000 351,000 2,919,000
PROPOSED PROJECTS
Authorized Funding
DIVISION OF DRINKING WATER
PROJECTS AUTHORIZED BUT NOT YET CLOSED
AS OF April 30, 2025
STATE LOAN FUNDS
CLOSED LOANS (partially disbursed)
PLANNING LOANS / GRANTS IN PROCESS
5/29/20256:05 PM State SRF - STATUS REPORT - Commitments

Agenda Item
8(B)

DW SRF LOAN FUNDS
CASH FLOW FORECAST REPORT
May 29, 2025
Status & Projections as of 30 April 2025
Excludes BIL Lead Service Line Replacement grants State Fiscal Year State Fiscal Year State Fiscal Year State Fiscal Year State Fiscal Year State Fiscal Year
FEDERAL STATE REVOLVING FUND (FSRF - 5210)2025 2026 2027 2028 2029 2030
Funds Available
Supplemental 2023 Grant not disbursed 5,088,914
Base Grant (est w/o inc & less set-asides, GY24-26)4,194,900 9,815,400 4,680,000 - - -
Future Base Grant State Match (est @ 20%)1,963,080 936,000 - - -
BIL SRF-Capitalization Grants 2024-26 (est)*17,008,900 16,716,600 18,107,800 - -
Future BIL Supplemental State Match (est)4,518,000 4,894,000 - -
SRF - 2nd Round (Fund 5210 Balance)66,332,802 86,817,824 79,314,989 71,197,538 78,455,365 91,685,526
Interest Earnings at 2%1,326,656 1,736,356 1,586,300 1,423,951 1,569,107 1,833,711
Interest Payments (5210)766,761 751,426 736,397 721,669 707,236 693,091
Loan Repayments 9,011,733 9,462,320 9,935,436 10,432,208 10,953,818 11,501,509
Total Funds Available 103,730,666 131,781,006 120,190,922 83,775,365 91,685,526 105,713,837
PROJECT OBLIGATIONS (Draws-excluding 1st Round)
Closed Projects Under $100K (23,576)
Hyde Park City (1,000,000) (500,000)
Bicknell (678,000)
Cornish Town (337,922) (500,000)
East Carbon
High Valley Water Company - pws 22021 (458,000) (942,000)
Pine Valley Mt Farms - pws 27061
Roosevelt City (1,001,400) (840,000) (1,000,000)
Brian Head Town -3F1861A (831,418)
Wales Town (3,406)
Highlands Water Company (40,000)
Big Plains Water SSD (35,200)
Beaver City 3F1874 (120,000)
Payson City - Christian Life Assembly (60,000)
Wanship Mutual 3F1916P (37,485)
Wilson Arch
Neola Water 3F1918P (75,000)
CLOSED FIRST ROUND PROJECTS
Henefer Secondary Water (1,618,000)
Hanna Water & Sewer (650,000) (1,920,000)
Johnson WID (1,000,000) (500,000)
Wallsburg Town 3F1889 (1st round)(750,000) (750,000)
Leeds Domestic Users Assn (1st round)(2,000,000) (2,400,000) (1,000,000)
Ogden City (1st round)- (10,000,000) (20,000,000) (4,320,000)
Brian Head Town (1,500,000) (675,000)
Spring City (1st round)(1,000,000) (1,800,000)
Big Plains Water SSD - (1,370,000)
Provo Water Users (Design only)
Green River (EC portion excluded)(1,045,000) (700,000)
Green Hills Estates WSID (EC portion excluded)- (779,000)
Salt Lake City DPU (SRF of LSLR project)(2,000,000) (2,000,000) (6,175,000)
PROJECT AUTHORIZATIONS
Authorized Projects Under $1 Million (1,000,000) (2,000,000) (914,381)
Holden Town (1,345,500) (3,945,500) (3,000,000)
TimberLakes SSD 3F1877 (263,000) (3,000,000)
Ballard Water ID 3F1896 (450,000) (1,600,000) (5,050,000)
Upper Whittemore Water Co (1,119,000)
Virgin Town (535,245) (1,535,244) (1,000,000)
Paragonah (1,650,000) (3,650,000) (2,000,000)
Fremont Waterworks Company (425,000) (1,000,000)
Summit County Service Area #3 (1,000,000) (2,302,414)
Summit County Service Area #3 (Add $)(3,469,003)
Wanship (1,142,690) (2,664,000)
Green Hills Estates WSID (add'l funds)
Mutton Hollow (190,000) (1,110,000)
Angell Springs SSD (445,859) (1,000,000)
Sigurd Town Water System (450,000) (1,000,000)
Est Total Outflow (16,912,842) (52,466,017) (48,993,384) (5,320,000) - -
Est Fund Balance Available 86,817,824$ 79,314,989$ 71,197,538$ 78,455,365$ 91,685,526$ 105,713,837$
*EPA grant awards are usually delayed until the following state fiscal year: e.g. GY24 was received in Jan 2025.
State Fiscal Year State Fiscal Year State Fiscal Year State Fiscal Year State Fiscal Year State Fiscal Year
UTAH SRF FUND (STATE SRF FUND 5235)2025 2026 2027 2028 2029 2030
Funds Available
Water Development Security Fund 20,798,226$ 24,795,726$ 19,072,146$ 17,767,646$ 23,129,046$ 30,508,346$
Sales Tax Revenue 3,587,500 3,587,500 3,587,500 3,587,500 3,587,500 3,587,500
Loan Repayments 3,150,000 3,308,000 3,473,000 3,647,000 3,829,000 4,020,000
Total Funds Available 27,535,726 31,691,226 26,132,646 25,002,146 30,545,546 38,115,846
General Obligations
DW SRF LOAN FUNDS
CASH FLOW FORECAST REPORT
May 29, 2025
State Match Transfers - (6,481,080) (5,830,000) - - -
DDW Administrative Expenses est inc of 3%(33,000) (34,000) (35,000) (36,100) (37,200) (38,300)
Project Obligations
Pleasant Grove City
Powder Mtn WSID (300,000)
Bear River WCD-HARPER WARD 1% 20yrs (417,000) (1,400,000)
Tridell Lapoint SSD 0% 40 yrs - - - - - -
Circleville Town 470k loan .5% 30yrs
North Emery SSD 0% int 30 yrs
Lynndyl Town
Myton City - (704,000)
Manti (2,500,000) (2,500,000) (1,837,000)
Wellsville City (1,500,000)
Loan Authorizations
Ashley Valley Water & Sewer (100,000)
Austin SSD 1.88% 30yrs
Ephraim City 1% 20yrs
Cedarview Montwell SSD 0% int 40 yrs (1,165,000)
Fruitland SSD
Oak City (245,000)
Junction Town Water System (480,000)
Angell Springs 1,010,000
North Logan (2,030,000) (6,000,000)
Deseret - Oasis SSD (155,000)
Grantsville
Hildale (111,000) (400,000)
Total Obligations (2,740,000) (12,619,080) (8,365,000) (1,873,100) (37,200) (38,300)
WDSF Unobligated Funds 24,795,726$ 19,072,146$ 17,767,646$ 23,129,046$ 30,508,346$ 38,077,546$
Total SRF Funds 111,613,550 98,387,135 88,965,184 101,584,411 122,193,872 143,791,383

Agenda Item
8(C)

Project Priority List
Presented to the Drinking Water Board
June 10, 2025

DRINKING WATER BOARD BOARD PACKET FOR PROJECT PRIORITY LIST

There are five new projects being added to the project priority list: Parowan scored 28.7 points on the project priority list. Pipe replacement, treatment plant and SCADA.
Mountain Regional Water SSD scored 16.4 on the project priority list.
Signal Hill Water Treatment Plant. Price Municipal Corporation scored 15.5 points on the project priority list. This project is for a water line replacement.
KCWCD Johnson Canyon scored 13.1 points on the project priority list. This project is for equipping and connecting existing well to the system, transmission line, and new pump house..
Nibley City scored 1.6 points on the project priority list.
Drill and equip a new culinary well to supply 2500 gpm.

FINANCIAL ASSISTANCE COMMITTEE RECOMMENDATION:
The Drinking Water Board approve the updated Project Priority List.
May 14, 2025 Project Priority List
Authorized
Total Unmet Needs: Total Needs, incl. Recent funding $574,527,561 $39,243,650
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BIL funds authorized Funds Authorized Source Treat. Stor. Dist.
fire-eligible growth-eligible second home-eligible other-eligible Principal Forgiveness
N 28.7 Parowan City Iron County 3,200 Pipe replacement, treatment plant and SCADA $10,750,000 $10,750,000 25 25 55 $47.13 $47,000
N 16.7 Manderfield Beaver 50 Tank , waterlines $3,525,000 $3,525,000 10 20 20 $59.48 $45,000
N 16.4 Mountain Regional Water SSD Summit 8,245 Signal Hill Water Treatment Plant $42,845,575 $2,000,000 30 $151.34 $103,000
N 15.5 Price Municipal Corporation Carbon 8,262 Water line replacement $15,297,000 $15,197,000 20 $44.65 $47,000
N 14.0 Elberta Water Company Utah 211 Drilling New Well $825,070 $825,070 10 $80.82 $45,200
N 13.1 KCWCD - Johnson Canyon Utah 7,400 Equipping and connecting existing well to system, transmission line, new pump house $3,059,000 $3,059,000 8 5 15 20 $68.04 $49,000
N1.6Nibley City Utah 8,271 Drill and equip a new culinary well to supply 2500 gpm $5,650,000 $3,500,000 10 10 $23.79 $76,000
A 77.1 Brian Head Town Iron New Well drilling and equipping, replace main line, existing well maintenance/improvements, generator for exist $6,427,292 $5,141,834 $5,483,748 $77.69 $24,900
A 65.8 Brian Head Town Iron 165 Install new transmission line/fire hydrants along Snow Shoe Drive and Toboggan Lane (connect existing cabin $857,986 $507,870 $507,870 20 $82.92 $24,900
A 64.4 Johnson WID Uintah 1,880 upgrading 24,000 ft undersized waterlines $2,452,000 $2,352,000 $2,352,000 40 $58.80 $36,120 $2,352,000
A 63.6 Roosevelt City Duchesne 6,800 pipeline replacement, lining of DI pipe, new pipe to bypass tank, PRV $2,951,400 $2,841,400 $2,841,400 25 35 $87.92 $41,000
A 55.9 Ballard Water ID Uintah 1,367 800,000 gal tank, well; 3.5 miles of 12" trans line $7,287,000 $7,100,000 $7,100,000 20 15 30 $113.10 $44,100 $3,500,000
A 53.5 Virgin Town Washington New 500,000 gal water tank and waterline $2,248,000 $1,848,000 $1,848,000 $51.00 $42,700
A 48.9 Roosevelt City Duchesne 8,461 12000 ft of 12" transmission line, 2 PRV stations $2,418,600 $2,300,000 $2,300,000
A 47.2 Pine Valley Mountain Farms Washington 144 Tank reburshment, trans line replacement, solar pump, meters $418,485 $348,500 $630,015 25 30 $92.51 $53,300
A 43.9 Wilson Arch San Juan 27 New water lines, water meters, booster pump, and 30,000-gallon storage tank $1,138,000 $1,138,000 $1,138,000 20 $85.00 $38,300 $569,000
A 40.7 GrangerHunter ID - Emerging ContamSalt Lake 132,887 WTP to treat manganese on Wells 16& 18 $11,457,840 $2,500,000 $13,957,840
A 29.2 Sigurd Town Sevier Pipeline replacement $1,462,600 $1,460,000 30 $56.78 $41,600
A 29.0 Hanna Water and Sewer District Duchesne 742 200,000 gallon tank, booster pump station, dist line $3,483,838 $3,483,838 $3,483,838 20 $44.14 $30,100
A 28.1 Upper Whittemore Utah 128 chlorinator $500,000 $500,000 $500,000 10 25 $75.00 $46,200 $250,000
A 28.0 Payson City Utah 22,725 Connect Church to City water system $346,430 $346,430 $346,430 $27.33 $45,100
A 27.2 Angell Springs Washington treatment for well, valves on tank, waterlines to loop system $1,450,859 $1,445,859 25 20 30 $82.68 $51,900
A 26.7 North Emery SSD Emery 1,500 new 250,000-gallon tank, replace PRV vaults, replace 4000 ft waterline $2,550,000 $2,050,000 $2,050,000 $1,538,000
A 23.7 Foothill WAU Iron 30 250,000 tank, meters, hydrants;wellhouse, well & electrical improvements $603,030 $603,030
A 21.7 Wellsville City Cache $3,589,652 $3,200,000 $3,200,000 $39.15 $66,000
A 20.7 Magna Water District Salt Lake 33,424 Lead Service Line Rebate Program $4,000,000 $4,000,000 15 $79.44 $47,000
A 20.3 Salt Lake City DPU Salt Lake 364,982 Planning & Construction for LSL Inventory & Replacemen $39,525,000 $39,525,000 $39,525,000 $95.83 $46,500 $19,350,000
A 20.1 Irontown Iron 110 New well and wellhouse $883,000 $883,000 10 20 $48.08 $39,300
A 16.5 Paragonah Iron Waterlines, new well, 250,000 gallon tank $7,452,000 $7,300,000 $7,300,000 $31.22 $40,500
A 16.4 Wasatch Mobile home Wasatch 31 Connect to Daniel Town $250,000 $250,000 10 10 10 $60.00 $36,000
A 15.3 Fremont Waterworks Company Wayne 320 3100 ft. line: new master meters, 6 hydrants, radio meters $1,429,250 $1,425,000
A 13.8 Orderville Town Kane 645 Replace aging pipeline, new pipeline $490,000 $479,700 $479,700 $72.30 $40,000
A 10.4 Myton Town Duchesne 590 New waterline and connections, hydrants.$650,000 $650,000 $650,000
A 10.4 Panguitch Garfield 1,730 9000 lf 10-in mainline, valves, hydrants, connect to existing culinary syst in two locations $1,629,000 $1,609,000 $1,609,000 10 $36.46 $34,600
A 9.8 Holden Town Millard 450 New well, tank, dist lines, meters, chlorination upgrades $8,841,000 $8,691,000 $8,691,000 20 5 15 20 $29.51 $44,500
A 9.5 Wanship Summit 204 Construct new storage tank, replace spring pipeline, install chlorination system, upgrade rest of system $3,806,690 $3,806,690 $3,806,690 $74.19 $81,600
A 8.5 Hidden Lake Association Summit 364 New well, distribution line, 50,800 gal concrete tank $3,838,040 $3,838,040 $29.17 $68,800
A 7.9 Cottonwood Mutual Treatment for EC $162,300 $162,300 40 $96.67 $132,000
A 7.5 Enoch City Iron 6,500 New 2M Gallon steel tank $1,639,440 $645,000 $645,000
A 3.2 Summit County Service Area #3 Summit 600 Drill new well, new well house, make system-wide fire flow improvements and conduct well isolation study $3,569,003 $3,469,003 $105.11 $103,300
A 1.8 Mutton Hollow Davis 560 Pipeline replacements and upgrades $1,477,800 $1,300,000 $78,900
A 0.0 Henefer (Secondary Irrigation) Summit 1,025 Secondary irrigation $2,100,000 $2,100,000 $2,100,000
N = New Application E= Energy Efficiency
A = Authorized W= Water Efficiency
P = Potential Project- no application G= Green Infrastructure
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$1,055,730,678 $965,071,316

Agenda Item
8(D)(i)(a)

Vernon Water SSD Presented to the Drinking Water Board June 10, 2025 DRINKING WATER BOARD BOARD PACKET FOR CONSTRUCTION ASSISTANCE APPLICANT’S REQUEST:
Vernon Water SSD is requesting financial assistance to install radio read meters, including well source meter and SCADA. This project scored 14.4 points on the Project Priority List.
The total project cost is $89,600. Vernon is requesting $88,000 from the Drinking Water Board. They will be contributing in-kind labor to install the meters themselves at the cost of $1,600.
STAFF COMMENTS: The local MAGI for Vernon Water SSD is $60,000, which is 107% of the State MAGI. The current average water bill is $54.05/ERC, which is 1.08% of the local MAGI. The
estimated after project water bill at full loan would be $81.82/ERC or 1.64% of the local MAGI. Due to the relatively small cost of the project, and the Division’s recommendation for the water system to meter all connections for conservation and water use data, the recommendation will be to consider additional subsidy in the form of principal forgiveness.

Option Loan / Grant
(Principal
Forgiveness) Loan Term
Interest Rate
(HGA)
Water
Bill
% Local
MAGI
1 0/100% $88,000 $0 yrs % $69.28 1.39% FINANCIAL ASSISTANCE COMMITTEE RECOMMENDATION:
The Drinking Water Board authorize a construction loan of $88,000 with $88,000 in principal forgiveness to Vernon Water SSD.

Vernon Water SSD June 10, 2025 Page 2
APPLICANT’S LOCATION: Vernon Water SSD is located in Tooele County approximately 33 miles south of Tooele
City. MAP OF APPLICANT’S LOCATION:

PROJECT DESCRIPTION: Replacement of all meters with new digitally read meters, including well source meter,
and SCADA control system for the storage tank and existing well communication that
will provide electronic data to personal devices so operators can remotely monitor the water system.
Vernon Water SSD June 10, 2025 Page 3
POPULATION GROWTH: Growth projections were not provided in the application so a modest 1.0% was used
Year Population Connections Current 145 78
2030 152 82
2040 167 91
COST ESTIMATE:
Legal/Bonding/Admin $7,500
Engineering - Design $2,500 Engineering - CMS Construction - $72,600 Other (land
Contingency (~10%) $7,000 1% Loan Origination Fee
Total $89,600 COST ALLOCATION: Funding Source Cost Sharing Percent of Project
DWB Grant $88,000 98% Local Contribution $1,600 2%
Total $89,600 100% IMPLEMENTATION SCHEDULE:
DWB Funding Authorization: June 2025
Complete Design July 2025 Advertise for Bids: July 2025 Bid Opening: July 2025 Begin Construction: Aug 2025
Complete Construction: Sep 2025
IPS SUMMARY:

Vernon Water SSD does not currently have any IPS points.
Vernon Water SSD June 10, 2025 Page 4
CONTACT INFORMATION:
APPLICANT: Vernon Water Special Service District PO Box 51 Vernon, Utah 84080 Telephone: [phone] Email: [e-mail]
PRESIDING OFFICIAL & CONTACT PERSON: Bryant Pehrson, President PO Box 51 Vernon, Utah 84080
Telephone: [phone] [e-mail] TREASURER/RECORDER: Mandy Erickson 435-255-2113
[e-mail] CONSULTING ENGINEER: Devin Shields Sunrise Engineering
25 East 500 North
Fillmore, Utah 84631 Telephone: [phone] Email: [e-mail]

DRINKING WATER BOARD FINANCIAL ASSISTANCE EVALUATION
SYSTEM NAME: Vernon Water SSD FUNDING SOURCE: Federal SRF
COUNTY: Tooele
PROJECT DESCRIPTION:

0 % Loan & 100 % P.F.
ESTIMATED POPULATION: 145 NO. OF CONNECTIONS: 78 * SYSTEM RATING: APPROVED
CURRENT AVG WATER BILL: $54.05 * PROJECT TOTAL: $89,600
CURRENT % OF AGI: 1.08% FINANCIAL PTS: 37 LOAN AMOUNT: $0
ESTIMATED MEDIAN AGI: $60,000 PRINC. FORGIVE.: $88,000
STATE AGI: $56,000 TOTAL REQUEST: $88,000
SYSTEM % OF STATE AGI: 107%
@ ZERO % @ RBI EQUIVALENT @ CALCULATED
RATE MKT RATE ANNUAL PAYMENT INTEREST RATE
0% 5.49%#REF! **0.00%
SYSTEM
ASSUMED LENGTH OF DEBT, YRS: 10 10 10 10
ASSUMED NET EFFECTIVE INT. RATE: 0.00% 5.49%#REF!0.00%
REQUIRED NEW DEBT SERVICE: $0.00 $0.00 #REF!$0.00
*PARTIAL COVERAGE (15%): $0.00 $0.00 #REF!$0.00
*DEBT SERVICE RESERVE (10%): $0.00 $0.00 #REF!$0.00
$0.00 $0.00 #REF!$0.00

O & M + FUNDED DEPRECIATION: $33,279.00 $33,279.00 $33,279.00 $33,279.00
OTHER DEBT + COVERAGE: $28,750.00 $28,750.00 $28,750.00 $28,750.00
REPLACEMENT RESERVE ACCOUNT: $2,813.95 $2,813.95 #REF!$2,813.95
ANNUAL EXPENSES PER CONNECTION:$831.32 $831.32 #REF!$831.32
$64,842.95 $64,842.95 #REF! $64,842.95
TAX REVENUE: $0.00 $0.00 $0.00
RESIDENCE
MONTHLY NEEDED WATER BILL:$69.28 $69.28 #REF!$69.28
% OF ADJUSTED GROSS INCOME:1.39% 1.39% #REF!1.39%

$0
Water meters and SCADA
$0.00
ANNUAL NEW DEBT PER CONNECTION:
TOTAL SYSTEM EXPENSES

Agenda Item
8(D)(i)(b)

Soldier Summit Local District Presented to the Drinking Water Board June 10, 2025 DRINKING WATER BOARD BOARD PACKET FOR CONSTRUCTION ASSISTANCE APPLICANT’S REQUEST:
Soldier Summit Local District (SSLD) is requesting financial assistance to upgrade their water system to replace an existing dilapidated transmission line and a portion of their water distribution system. The total project cost is $585,000 and they are requesting the full amount from the Drinking
Water Board. STAFF COMMENTS:
There is not MAGI data for Soldier Summit so MAGI for Spanish Fork was used which is $62,000, which is 111% of the State MAGI. The current average water bill is $28.63/ERC, which is 0.55% of the local MAGI. The estimated after project water bill at full loan would be $57.51/ERC or 1.11% of the local MAGI.

Option Loan / Grant
Grant (Principal
Forgiveness) Loan Term
Interest Rate
(HGA)
Water
Bill
% Local
MAGI
1 100% /0% $0 $585,000 20 yrs 3.0% $57.51 1.11% FINANCIAL ASSISTANCE COMMITTEE RECOMMENDATION:
The Drinking Water Board authorize a construction loan of $585,000 at 3.00% for 20 years to Soldier Summit Local District.

Soldier Summit Local District June 10, 2025 Page 2
APPLICANT’S LOCATION: Soldier Summit Local District is located in Utah County approximately 38 miles East of Spanish Fork. MAP OF APPLICANT’S LOCATION:
PROJECT DESCRIPTION:
Soldier Summit Local District (SSLD) is needing to upgrade their water system to replace an existing dilapidated transmission line and a portion of their water distribution system. The transmission line needing replacement runs north from SSLD’s northernmost water
storage tank, across the UPRR railroad tracks and U.S. Hwy 6, to SSLD’s distribution
system on the north side of the highway. The project consists of a new connection to the existing water storage tank, approximately 3,715 linear feet of 10-inch DR-18 PVC waterline, 1,900 linear feet of 10-inch ductile iron waterline, 5,220 linear feet of 8-inch DR-18 PVC waterline, two 20-inch borings (beneath Union Pacific Railroad and U.S.
Hwy 6), and associated valves, fire hydrants, and water service connections.
SSLD received an ARPA grant to fund a major portion of the improvements needed. The project was designed and bid to general contractors for construction. The bids received were all above the available funding for the project. SSLD is moving forward with
construction of the transmission line and a small portion of the distribution system
improvements. SSLD is seeking additional funds to complete the construction of the distribution system improvements, or approximately 3,840 linear feet of 8-inch DR-18 PVC
waterline and associated valves, fire hydrants, and water service connections.

Soldier Summit Local District June 10, 2025 Page 3
POPULATION GROWTH: No data is available for this area, but a few more cabins are expected to be built over the years and the population is mostly transient.
Year Population Connections Current 80 160
2030 80 160
2040 80 160
COST ESTIMATE:

(36.19%)
COST ALLOCATION:
Funding Source Cost Sharing Percent of Project DWB Loan ( 3.0%, 20-yr) $585,000 100%
Total $585,000 100% IMPLEMENTATION SCHEDULE:
DWB Funding Authorization: June 2025
Complete Design Completed DDW Plan Approval: Completed Advertise for Bids: Completed Bid Opening: Completed
Loan Closing: Sep 2025
Begin Construction: Sep 2025 Complete Construction: Nov 2025

Legal/Bonding/Admin $40,000
Engineering - Design $30,000 Engineering - CMS $20,000 Construction - $359,210 Contingency (~10%) $129,790
1% Loan Origination Fee $5,790
Total $585,000
Soldier Summit Local District June 10, 2025 Page 4
CONTACT INFORMATION: APPLICANT: Soldier Summit Local District
PO Box 30 Copperton, Utah 84006 Telephone: [phone] PRESIDING OFFICIAL &
CONTACT PERSON: David Sudweeks, Chair 1021 South 790 West Lehi, Utah 84043 Telephone: [phone] [e-mail]
TREASURER/RECORDER: CONSULTING ENGINEER: Derek Anderson Sunrise Engineering
1180 North Mountain Springs Parkway Springville, Utah 84663 Telephone: [phone] Email: [e-mail]

CITY ATTORNEY: Randy Jeffs Jeffs and Jeffs 90 North 100 East Provo, Utah 84603
Telephone: [phone]
Email: [e-mail]

DRINKING WATER BOARD FINANCIAL ASSISTANCE EVALUATION
SYSTEM NAME: Soldier Summit Local District FUNDING SOURCE: State SRF
COUNTY: Utah
PROJECT DESCRIPTION:

100 % Loan & 0 % Grant
ESTIMATED POPULATION: 80 NO. OF CONNECTIONS: 226 * SYSTEM RATING: APPROVED
CURRENT AVG WATER BILL: $28.63 * PROJECT TOTAL: $585,000
CURRENT % OF AGI: 0.55% FINANCIAL PTS: 36 LOAN AMOUNT: $585,000
ESTIMATED MEDIAN AGI: $62,000 GRANT AMOUNT: $0
STATE AGI: $56,000 TOTAL REQUEST: $585,000
SYSTEM % OF STATE AGI: 111%
@ ZERO % @ RBI EQUIVALENT @ CALCULATED
RATE MKT RATE ANNUAL PAYMENT INTEREST RATE
0% 5.49%#REF! **3.00%
SYSTEM
ASSUMED LENGTH OF DEBT, YRS: 20 20 20 20
ASSUMED NET EFFECTIVE INT. RATE: 0.00% 5.49%#REF!3.00%
REQUIRED NEW DEBT SERVICE: $29,250.00 $48,911.80 #REF!$39,321.19
*PARTIAL COVERAGE (15%): $0.00 $0.00 #REF!$0.00
*DEBT SERVICE RESERVE (10%): $2,925.00 $4,891.18 #REF!$3,932.12
$142.37 $238.07 #REF!$191.39

O & M + FUNDED DEPRECIATION: $105,462.00 $105,462.00 $105,462.00 $105,462.00
OTHER DEBT + COVERAGE: $0.00 $0.00 $0.00 $0.00
REPLACEMENT RESERVE ACCOUNT: $6,735.60 $7,718.69 #REF!$7,239.16
ANNUAL EXPENSES PER CONNECTION:$496.45 $500.80 #REF!$498.68
$144,372.60 $166,983.67 #REF! $155,954.47
TAX REVENUE: $0.00 $0.00 $0.00
RESIDENCE
MONTHLY NEEDED WATER BILL:$53.23 $61.57 #REF!$57.51
% OF ADJUSTED GROSS INCOME:1.03% 1.19% #REF!1.11%

$0
Water line replacement, fire hydrants and service connections
$0.00
ANNUAL NEW DEBT PER CONNECTION:
TOTAL SYSTEM EXPENSES

Agenda Item
8(D)(i)(c)

Glen Canyon Special Service District Presented to the Drinking Water Board June 10, 2025 DRINKING WATER BOARD BOARD PACKET FOR CONSTRUCTION ASSISTANCE APPLICANT’S REQUEST: Glen Canyon Special Service District (SSD) is requesting financial assistance to drill and equip a new well and to install a well-house for the new well and an existing well.
The total project cost is $1,167,000 and they are requesting the full amount from the drinking water board. Additionally, they would like to request a design advance of $103,000. STAFF COMMENTS: The local MAGI for the District is $44,000, which is 79% of the State MAGI. The current average water bill is $39.74/ERC, which is 1.08% of the local MAGI. The estimated after project water bill at full loan with 2.9% interest for 20 years would be $55.81/ERC or
1.52% of the local MAGI.

Option Loan / Grant Grant Loan Term Interest Rate Water Bill % Local MAGI
1 100% / 0 - $1,167,000 20yrs 2.9% $55.81 1.52%
2 100% / 0 - $1,167,000 30yrs 1.0% $50.60 1.38%
3 70% / 30% $351,000 $816,000 20yrs 2.0% $51.34 1.40%
4 70% / 30% $351,000 $816,000 30yrs 2.0% $49.21 1.34%

FINANCIAL ASSISTANCE COMMITTEE RECOMMENDATION:
The Drinking Water Board authorize a construction loan of $1,167,000 at 1.0% interest for 30 years with a design advance of $103,000 to the Glen Canyon Special Service District.

Glen Canyon Special Service District June 10, 2025 Page 2
APPLICANT’S LOCATION: The Glen Canyon SSD is located in Kane County approximately 57 miles east of Kanab.
MAP OF APPLICANT’S LOCATION:

PROJECT DESCRIPTION:
New water well with 6-inch submersible pump and motor. CMU well-house for both the
new well and an existing well in town currently in use and exposed to the elements.
Glen Canyon Special Service District June 10, 2025 Page 3
POPULATION GROWTH: Year Population Connections
5yr 668 398
10yr 756 451
15yr 620 369 COST ESTIMATE: Legal/Bonding/Admin $5,000
Engineering – Design $63,210
Engineering – CMS $169,500 Construction $773,700 Contingency (~20%) $155,590 Total $1,167,000 COST ALLOCATION:
Funding Source Cost Sharing Percent of Project DWB Loan (1.0%, 30-yr) $1,167,000 100% Total $1,167,000 100% IMPLEMENTATION SCHEDULE:

DWB Funding Authorization: June 2025 Complete Design November 2025 DDW Plan Approval: January 2026 Advertise for Bids: January 2026
Bid Opening: February 2026
Loan Closing: May 2026 Begin Construction: June 2026 Complete Construction: December 2026
IPS SUMMARY: Glen Canyon SSD has no IPS points.
Glen Canyon Special Service District June 10, 2025 Page 4
CONTACT INFORMATION:
APPLICANT: Glen Canyon SSD 60 Aaron Burr, Big Water UT 84741 Telephone: [phone] Fax: [phone] Email: [e-mail]
PRESIDING OFFICIAL & CONTACT PERSON: Graydon Meeks, Board Vice Chair
TREASURER/RECORDER: Stephanie Burkett Telephone: [phone] Email: [e-mail] CONSULTING ENGINEER: John Jacobsen
Sunrise Engineering 11 North 300 West, Washington UT 84780 Telephone: [phone] Fax: [phone]
Email: [e-mail]
BOND ATTORNEY: Richard Chamberlain Chamberlain Associates 225 North 100 East, Richfield UT 84701
Telephone: [phone]

DRINKING WATER BOARD FINANCIAL ASSISTANCE EVALUATION
SYSTEM NAME:Glen Canyon SSD FUNDING SOURCE:Federal SRF
COUNTY:Kane
PROJECT DESCRIPTION:
100 % Loan & 0 % P.F.
ESTIMATED POPULATION:480 NO. OF CONNECTIONS:606 * SYSTEM RATING:APPROVED
CURRENT AVG WATER BILL:$39.74 *PROJECT TOTAL:$1,167,000
CURRENT % OF AGI:1.08%FINANCIAL PTS:46 LOAN AMOUNT:$1,167,000
ESTIMATED MEDIAN AGI:$44,000 PRINC. FORGIVE.:$0STATE AGI:$56,000 TOTAL REQUEST:$1,167,000
SYSTEM % OF STATE AGI:79%
@ ZERO % @ RBI EQUIVALENT @ CALCULATED
RATE MKT RATE ANNUAL PAYMENT INTEREST RATE
0%5.49%#REF!**1.00%
SYSTEM
ASSUMED LENGTH OF DEBT, YRS:30 30 30 30
ASSUMED NET EFFECTIVE INT. RATE:0.00%5.49%#REF!1.00%
REQUIRED NEW DEBT SERVICE:$38,900.00 $80,207.23 #REF!$45,219.05
*PARTIAL COVERAGE (15%):$0.00 $0.00 #REF!$0.00 *DEBT SERVICE RESERVE (10%):$3,890.00 $8,020.72 #REF!$4,521.90
$70.61 $145.59 #REF!$82.08

O & M + FUNDED DEPRECIATION:$265,027.00 $265,027.00 $265,027.00 $265,027.00
OTHER DEBT + COVERAGE:$36,250.00 $36,250.00 $36,250.00 $36,250.00
REPLACEMENT RESERVE ACCOUNT:$16,646.35 $18,711.71 #REF!$16,962.30
ANNUAL EXPENSES PER CONNECTION:$524.63 $528.03 #REF!$525.15
$360,713.35 $408,216.67 #REF! $367,980.26
TAX REVENUE:$0.00 $0.00 $0.00
RESIDENCE
MONTHLY NEEDED WATER BILL:$49.60 $56.14 #REF!$50.60
% OF ADJUSTED GROSS INCOME:1.35% 1.53% #REF!1.38%

$0
New well w/pump & motor, well house for new & existing well
$0.00
ANNUAL NEW DEBT PER CONNECTION:
TOTAL SYSTEM EXPENSES

Agenda Item
8(D)(i)(d)

Bristlecone Water Improvement District Presented to the Drinking Water Board June 10, 2025 DRINKING WATER BOARD
BOARD PACKET FOR CONSTRUCTION ASSISTANCE APPLICANT’S REQUEST:
Bristlecone Water Improvement District was authorized financial assistance to install tank automation SCADA and relocation of the existing drainage outlet and overflow structure on January 11, 2022 in the amount of $93,500. They had a lot of issues getting all the requirements completed so we could “close” on the
funding including changes with their board, environmental work issues, obtaining easements and getting any bids because of the small size of the project. They got everything completed, have gone out to bid and held their pre-construction meeting in May. After reviewing the site with the contractor, it has been determined that
additional grading will need to be done so the drainage will not erode the hillside. They would therefore like to request an additional $30,000. This will cover the additional grading and add a small amount to contingency. STAFF COMMENTS:
*Original evaluation from 2022* The MAGI for Zip Code 84759 is $40,100, which is 85% of the State MAGI. The current average water bill is $153.24/ERC, which is 4.59% of the local MAGI. The estimated after project water bill at full loan would be $144.75/ERC or 4.33% of the local MAGI.: Based
on MAGI and average monthly water bill, Bristlecone Water Improvement District
qualifies to be considered for additional subsidy.

Option
Loan / Grant Grant Loan Term Interest
Rate (HGA)
Water
Bill
% Local
MAGI
1 100% loan $0 $93,500 20 yrs 1.53% $144.75 4.33%
2 100% PF $93,500 $0 NA NA $131.66 3.94%
FINANCIAL ASSISTANCE COMMITTEE RECOMMENDATION:

The Drinking Water Board authorize a grant of $30,000 to Bristlecone Water Improvement District. For a total grant amount of $123,500.

Bristlecone Water Improvement District June 10, 2025 Page 2

APPLICANT’S LOCATION: Bristlecone Water Improvement District is located in Garfield County approximately 18
miles Southeast from Panguitch. MAP OF APPLICANT’S LOCATION:

PROJECT DESCRIPTION:
The project consists of installing a tank automation SCADA system to control flows and water pumped from the well to the storage tank. Currently, flow from the well to the tank is manually controlled from the well location. Additionally, the existing drainage outlet
and overflow structure from the tank will be relocated to flow water down the existing
access road easement from the tank to keep the water located within the easement for the System. Grade control structures and a flow ditch will be constructed for approximately 1200 feet of the access road.
Bristlecone Water ID

Bristlecone Water Improvement District June 10, 2025 Page 3

POPULATION GROWTH: Population growth is based on the system’s estimates
Year Population Connections 2020 140 40
2030 155 42
2040 171 45
COST ESTIMATE:
Legal/Bonding/Admin $9,500
Engineering - Design $8,500 Engineering - CMS $8,500 Construction - $24,000 SCADA $35,000
Contingency (~10%) $10,000 Grading $28,000
Total $123,500
COST ALLOCATION: Funding Source Cost Sharing Percent of Project
DWB Loan DWB Grant $123,500 100%
Total $123,500 100%
IMPLEMENTATION SCHEDULE:
DWB Funding Authorization: June 2025
Complete Design Jan 2022 DDW Plan Approval: Feb 2022 Advertise for Bids: Feb 2022 Bid Opening: Oct 2024
Loan Closing: Oct 2024
Begin Construction: May 2025 Complete Construction: Aug 2025

Bristlecone Water Improvement District June 10, 2025 Page 4

IPS SUMMARY:

Code Description Physical
Facilities
Quality
& Monitoring
Significant
Deficiency Violations
M005 CCC- lacks operator training 15
M004 CCC – no public education 15
M003 CCC – lacks local authority 15
Total = 45
Bristlecone Water Improvement District June 10, 2025 Page 5

CONTACT INFORMATION:
APPLICANT: Bristlecone Water Improvement District PO Box 1175 Panguitch, Utah 84759 435-676-3630
PRESIDING OFFICIAL & CONTACT PERSON: Scout Holm, Board chair PO Box 1175 Panguitch, Utah 84759
435-676-3630 [e-mail] TREASURER/RECORDER: Amy Dodds 435-676-3630
[e-mail] CONSULTING ENGINEER: Daniel Hawley Jones and Demille Engineering
1535 South 100 west
Richfield, Utah 84701 435-896-8266 [e-mail]

Agenda Item
8(D)(ii)(a)

Kane County Water Conservancy District – Johnson Canyon Presented to the Drinking Water Board June 10, 2025 DRINKING WATER BOARD BOARD PACKET FOR CONSTRUCTION ASSISTANCE PRESENTED TO THE DRINKING WATER BOARD APPLICANT’S REQUEST:
Kane County Water Conservancy District is requesting funding to equip and connect the Johnson Canyon Well by installing 3,500 ft of transmission line and constructing a pump station building. This project will regionalize the Johnson Canyon area into the Kane County Water Conservancy District service area.

This project scored 13.1 points on the Project Priority List. The total project cost is $3,059,000. KCWCD is requesting the full amount from the
Drinking Water Board. Additionally, the District requests a design advance of $163,000. STAFF COMMENTS:
The local MAGI for the KCWCD is $49,000, which is 88% of the State MAGI. The current average water bill is $68.04/ERC, which is 1.67% of the local MAGI. The estimated after project water bill at full loan would be $98.45/ERC or 2.41% of the local MAGI. Based on the after-project water bill, KCWCD qualifies to be considered for additional subsidy.

Optio
n
Loan /
Principal
Forgiveness
Principal
Forgiveness Loan Term Interest
Water
Bill
%
Local
MAGI
1 100 /0 $0 $3,059,000
20
yrs 2.14% $98.45 2.41%
2 70/30 $918,000 $2,141,000
30
yrs 2.00% $96.10 2.35%
3 70/30 $918,000 $2,141,000
39
yrs 2.00% $95.70 2.34%
4 70/30 $918,000 $2,141,000 39 yrs 0.00% $95.08 2.33%
FINANCIAL ASSISTANCE COMMITTEE RECOMMENDATION:
The Drinking Water Board authorize a construction loan of $3,059,000 with $918,000 in principal forgiveness to Kane County Water Conservancy District, for a repayable loan amount of $2,141,000 at 2.00% Hardship Grant Assessment Fee, in lieu of interest, for 30 years, with a design advance of $163,000.
Kane County Water Conservancy District – Johnson Canyon June 10, 2025 Page 2
KCWCD Johnson Canyon has no points on their IPS report. APPLICANT’S LOCATION:
Johnson Canyon is located in Kane County approximately 40 miles northeast from Kanab. MAP OF APPLICANT’S LOCATION:

PROJECT DESCRIPTION: Well No. 4 in the Johnson Canyon area was previously drilled and capped by others. The
well needs to be equipped and connected to the existing system. Well No. 4 will provide
water to the system in a new pipeline that transmits pumped water to the Johnson Canyon Tank. Water from Well No. 3 is relatively high in sulfates and total dissolved solids; water from Well No. 4 is higher quality and will be used to blend with the Well No. 3 water in the tank. It is proposed that the existing pipeline from Well No. 3 to the tank be
modified to allow transmission of water from Well No. 4 to the tank in the same existing
pipeline. A new pipeline will be installed from the tank to the upper end of the service area and to the distribution system south of the new Well No. 4 in the existing County right-of-way and in the existing pipeline easements. A well house building will be constructed at the Well No. 4 site. Three-phase power is located in the nearby highway.
Well No. 4 is anticipated to produce 400 gpm based on test pumping at the time of
drilling.
Kane County Water Conservancy District – Johnson Canyon June 10, 2025 Page 3
POPULATION GROWTH: Estimates are based on the District’s projections
Year Population Connections Current 7,400 3,838
2035 12,054 6,252
2045 19,634 10,183
COST ESTIMATE:
Legal/Bonding/Admin $65,200
Engineering – Design & CMS $197,600 Construction $2,321,078 Contingency (~10%) $474,497 Total $3,058,375 COST ALLOCATION:
Funding Source Cost Sharing Percent of Project DWB Loan (2 %, 30-yr) $2,141,000 70% DWB Grant $918,000 30% Total $3,059,000 100%
IMPLEMENTATION SCHEDULE:
DWB Funding Authorization: June 2025 Complete Design June 2026 DDW Plan Approval: July 2026
Advertise for Bids: July 2026
Bid Opening: August 2026 Loan Closing: August 2026 Begin Construction: September 2026 Complete Construction: February 2027

Kane County Water Conservancy District – Johnson Canyon June 10, 2025 Page 4
CONTACT INFORMATION:
APPLICANT: Kane County Water Conservancy District 725 East Kaneplex Drive Kanab, Utah 84741 Telephone: [phone] Fax: [phone]
PRESIDING OFFICIAL & CONTACT PERSON: Michael Noel 725 East Kaneplex Drive Kanab, Utah 84741
Telephone: [phone] Fax: [phone] TREASURER/RECORDER: McKay Chamberlain
CONSULTING ENGINEER: Nathan Wallentine Sunrise Engineering 11 North 300 West Washington, UT 84780
Telephone: [phone]
Fax: [phone] BOND ATTORNEY: Richard Chamberlain Chamberlain Associates
225 North 100 East
Richfield, UT 84701 Telephone: [phone]

DRINKING WATER BOARD FINANCIAL ASSISTANCE EVALUATION
SYSTEM NAME: KCWCD - Johnson Canyon FUNDING SOURCE: Federal SRF
COUNTY: Kane
PROJECT DESCRIPTION:

70 % Loan & 30 % P.F.
ESTIMATED POPULATION: 7,400 NO. OF CONNECTIONS: 3838 * SYSTEM RATING: APPROVED
CURRENT AVG WATER BILL: $68.04 * PROJECT TOTAL: $3,059,000
CURRENT % OF AGI: 1.67% FINANCIAL PTS: 61 LOAN AMOUNT: $2,141,000
ESTIMATED MEDIAN AGI: $49,000 PRINC. FORGIVE.: $918,000
STATE AGI: $56,000 TOTAL REQUEST: $3,059,000
SYSTEM % OF STATE AGI: 88%
@ ZERO % @ RBI EQUIVALENT @ CALCULATED
RATE MKT RATE ANNUAL PAYMENT INTEREST RATE
0% 5.49%#REF! **2.00%
SYSTEM
ASSUMED LENGTH OF DEBT, YRS: 30 30 30 30
ASSUMED NET EFFECTIVE INT. RATE: 0.00% 5.49%#REF!2.00%
REQUIRED NEW DEBT SERVICE: $71,366.67 $147,149.68 #REF!$95,595.48
*PARTIAL COVERAGE (15%): $0.00 $0.00 #REF!$0.00
*DEBT SERVICE RESERVE (10%): $7,136.67 $14,714.97 #REF!$9,559.55
$20.45 $42.17 #REF!$27.40

O & M + FUNDED DEPRECIATION: $1,993,140.00 $1,993,140.00 $1,993,140.00 $1,993,140.00
OTHER DEBT + COVERAGE: $2,137,750.00 $2,137,750.00 $2,137,750.00 $2,137,750.00
REPLACEMENT RESERVE ACCOUNT: $188,735.33 $192,524.48 #REF!$189,946.77
ANNUAL EXPENSES PER CONNECTION:$1,125.49 $1,126.48 #REF!$1,125.80
$4,398,128.67 $4,485,279.14 #REF! $4,425,991.81
TAX REVENUE: $1,040,000.00 $1,040,000.00 $1,040,000.00
RESIDENCE
MONTHLY NEEDED WATER BILL:$95.50 $97.39 #REF!$96.10
% OF ADJUSTED GROSS INCOME:2.34% 2.39% #REF!2.35%

$0
Equipping and connecting existing well to system, transmission line, new pump house
$0.00
ANNUAL NEW DEBT PER CONNECTION:
TOTAL SYSTEM EXPENSES

Agenda Item
8(D)(ii)(b)

Parowan City Presented to the Drinking Water Board June 10, 2025 DRINKING WATER BOARD BOARD PACKET FOR CONSTRUCTION ASSISTANCE APPLICANT’S REQUEST:
Parowan City is requesting funding to build a treatment plant for its Six Mile Spring, replace the lead-jointed transmission line to mitigate the public health threat from the lead joints, replace distribution pipelines to fix leaks and improve flow rates, and install a SCADA system.
This project scored 28.7 points on the Project Priority List. The total project cost is $10,750,000
STAFF COMMENTS: The local MAGI for Parowan City is $47,000, which is 84% of the State MAGI. The current average water bill is $47.13/ERC, which is 1.20% of the local MAGI. The
estimated after project water bill at full loan would be $88.75/ERC or 2.27% of the local MAGI. Based on the after-project water bill, Parowan City qualifies to be considered for additional subsidy.
Option
Loan / Principal Forgiveness Principal Forgiveness Loan Term
Interest/HGA Fee Water Bill
% Local MAGI
1 100 /0 $0 $10,750,000 20 yrs 3.73% $88.75 2.27%
2 90/10 $1,075,000 $9,675,000 20 yrs 2.00% $77.76 1.99%
3 90/10 $1,075,000 $9,675,000 30 yrs 2.00% $68.04 1.74%

FINANCIAL ASSISTANCE COMMITTEE RECOMMENDATION: The Drinking Water Board authorize a construction loan of $10,750,000 with $1,075,000 in principal forgiveness to Parowan City, for a repayable loan amount of $9,675,000 at 2.00% HGA Fee, in lieu of interest, for 30 years.
Parowan City June 10, 2025 Page 2
APPLICANT’S LOCATION: Parowan City is located in Iron County approximately 21 miles northeast from Cedar City. MAP OF APPLICANT’S LOCATION:
PROJECT DESCRIPTION:
Engineering and construction of the Six Mile Spring Treatment Plant. Engineering and construction of 8500 ft of 6 inch mainline to replace the current Main Canyon Spring line. Engineering and construction of 4700 ft of 8 inch mainline to replace outdated and undersized 2 in galvanized main line that does not supply enough flow for proper fire
flow protection. The project will also update and install a new SCADA throughout the system.
Parowan City June 10, 2025 Page 3
POPULATION GROWTH: Estimates are based on the District’s projections
Year Population Connections Current 3200 1741
2035 4388 2203
2045 5342 2789
COST ESTIMATE:
Legal/Bonding/Admin $40,000
Engineering – Design & CMS $1,138,000 Construction $7,787,000 Contingency (~10%) $1,785,000 Total $10,750,000 COST ALLOCATION:
Funding Source Cost Sharing Percent of Project DWB Loan (2 %, 30-yr) $9,675,000 90% DWB Grant $1,075,000 10% Total $10,750,000 100%
IMPLEMENTATION SCHEDULE:
DWB Funding Authorization: June 2025 Complete Design July 2026 DDW Plan Approval: August 2026
Advertise for Bids: August 2026
Bid Opening: September 2026 Loan Closing: Feb 2026 Begin Construction: March 2026 Complete Construction: November 2026

Parowan City June 10, 2025 Page 4
CONTACT INFORMATION:
APPLICANT: Parowan City 35 East 100 North Parowan, Utah, 84761 Telephone: [phone] Email: [e-mail]
PRESIDING OFFICIAL & CONTACT PERSON: Aldo Biasi 35 East 100 South PO Box 576 Parowan, Utah, 84761
Telephone: [phone] Email: [e-mail] TREASURER/RECORDER: Jerry Ross Telephone: [phone]
Email: [e-mail] CONSULTING ENGINEER: Rob Reid Rosenberg Associates
352 E Riverside Dr Suite A2
St George, Utah, 84790 Telephone: [phone]
CITY ATTORNEY: Scott Burns
Burns Law 415 North Main Street Suite 105 Cedar City, Utah, 84721 Telephone: [phone]
[e-mail]

DRINKING WATER BOARD FINANCIAL ASSISTANCE EVALUATION
SYSTEM NAME:Parowan City FUNDING SOURCE:Federal SRF
COUNTY:Iron
PROJECT DESCRIPTION:
90 % Loan & 10 % P.F.
ESTIMATED POPULATION:3,200 NO. OF CONNECTIONS:1711 * SYSTEM RATING:APPROVED
CURRENT AVG WATER BILL:$47.13 *PROJECT TOTAL:$10,750,000
CURRENT % OF AGI:1.20%FINANCIAL PTS:28 LOAN AMOUNT:$9,675,000
ESTIMATED MEDIAN AGI:$47,000 PRINC. FORGIVE.:$1,075,000
STATE AGI:$56,000 TOTAL REQUEST:$10,750,000
SYSTEM % OF STATE AGI:84%
@ ZERO % @ RBI EQUIVALENT @ CALCULATED
RATE MKT RATE ANNUAL PAYMENT INTEREST RATE
0%5.49%#REF!**2.00%
SYSTEM
ASSUMED LENGTH OF DEBT, YRS:30 30 30 30
ASSUMED NET EFFECTIVE INT. RATE:0.00%5.49%#REF!2.00%
REQUIRED NEW DEBT SERVICE:$322,500.00 $664,957.12 #REF!$431,988.00
*PARTIAL COVERAGE (15%):$0.00 $99,743.57 #REF!$64,798.20
*DEBT SERVICE RESERVE (10%):$32,250.00 $66,495.71 #REF!$43,198.80
$207.33 $485.80 #REF!$315.60
O & M + FUNDED DEPRECIATION:$564,665.00 $564,665.00 $564,665.00 $564,665.00
OTHER DEBT + COVERAGE:$153,750.00 $153,750.00 $153,750.00 $153,750.00
REPLACEMENT RESERVE ACCOUNT:$50,508.25 $0.00 #REF!$0.00
ANNUAL EXPENSES PER CONNECTION:$449.40 $419.88 #REF!$419.88
$1,123,673.25 $1,549,611.40 #REF! $1,258,400.00
TAX REVENUE:$0.00 $0.00 $0.00
RESIDENCE
MONTHLY NEEDED WATER BILL:$61.48 $82.22 #REF!$68.04
% OF ADJUSTED GROSS INCOME:1.57% 2.10% #REF!1.74%

$0
Treatment Plant & Water Line
$0.00
ANNUAL NEW DEBT PER CONNECTION:
TOTAL SYSTEM EXPENSES

Agenda Item
8(D)(ii)(c)

Nibley City Presented to the Drinking Water Board June 10, 2025 DRINKING WATER BOARD BOARD PACKET FOR CONSTRUCTION ASSISTANCE APPLICANT’S REQUEST:
Nibley City is requesting funds to drill and equip a new culinary well to supply 2500 gpm. This will help address inadequate source capacity. This project scored 1.6 points on the Project Priority List.
The total project cost is $5,650,000. Nibley City will contribute $1,000,000 in cash towards the project. In addition, Nibley City has received two grants totaling $1,150,000 from UDWR and USBOR to use for this project. Therefore, Nibley City is requesting the remaining amount of $3,500,000 from the Drinking Water Board.
STAFF COMMENTS: The local MAGI for Nibley City is $76,000, which is 136% of the State MAGI. The current
average water bill is $23.79/ERC, which is 0.38% of the local MAGI. The estimated after project water bill at full loan would be $24.14/ERC or 0.38% of the local MAGI.
Option Loan / Grant Grant Loan Term Interest Rate Water Bill % Local MAGI
1 100% /0% $0 $3,500,000 20 yrs 2.5% $24.14 0.38%
2 100%/0% $0 $3,500,000 20 yrs 3.5% $24.84 0.39%
3 100%/0% $0 $3,500,000 20 yrs 4.5% $25.56 0.40%
FINANCIAL ASSISTANCE COMMITTEE RECOMMENDATION:
The Drinking Water Board authorize a construction loan of $3,500,000 for a repayable loan amount of $3,500,000 at 2.5% Hardship Grant Assessment Fee, in lieu of interest, for 20 years.

Nibley City June 10, 2025 Page 2
APPLICANT’S LOCATION: Nibley City is located in Cache County approximately 4.5 miles south from Logan City.
MAP OF APPLICANT’S LOCATION:
PROJECT DESCRIPTION:
Nibley City is requesting funds to drill and equip a new culinary well to supply 2500 gpm.
This will help address inadequate source capacity. The project will drill a 16" casing to a depth of 600 Feet, and 1500 LF of 12-inch transmission line and will inject chlorine as a secondary treatment. There will be 1500 LF of transmission lines, general, air relief and pressure reducing valves to connect the new well to the upper pressure zone

The total project cost is $5,650,000. Nibley City will contribute $1,000,000 in cash towards the project. Nibley City has also received two grants totaling $1,150,000 from UDWR and USBOR to use for this project.
In addition, Nibley City Council passed a resolution raising the water rate per the water
model created, projecting enough money to cover our debt ratios, and days cash on hand to continue to operate the system.
Nibley
Nibley City June 10, 2025 Page 3
POPULATION GROWTH: Nibley provided estimates of their population growth as they believe the WFRC estimates
are a little high.
Year Population Connections
Current 8,271 2,363
2030 9,588 2,739
2040 12,885 3,681

COST ESTIMATE:
Legal/Bonding/Admin $35,000 Engineering - Design $30,000 Construction - $5,000,000
Contingency (~10%) $550,000 1% Loan Origination Fee $35,000
Total $5,650,000 COST ALLOCATION: Funding Source Cost Sharing Percent of Project
DWB Loan (2.5%, 20-yr) $3,500,000 61.95% UDWR Grant $750,000 13.27% USBOR Grant $400,000 7.08% Local Contribution $1,000,000 17.70% Total $5,650,000 100%
IMPLEMENTATION SCHEDULE: DWB Funding Authorization: June 2025 Complete Design July 2024 DDW Plan Approval: July 2025
Advertise for Bids: July 2025
Bid Opening: August 2025 Loan Closing: December 2025 Begin Construction: January 2026 Complete Construction: July 2026

Nibley City June 10, 2025 Page 4
IPS SUMMARY: Code Description Physical Facilities Quality & Monitoring
Significant Deficiency Violations
0 0 0
Total = 0
Nibley City June 10, 2025 Page 5
CONTACT INFORMATION:
APPLICANT: Nibley City 455 West 3200 South Nibley, UT 84321 435-752-0431 [e-mail]
PRESIDING OFFICIAL & CONTACT PERSON: Justin Maughn City Manager 455 West 3200 South
Nibley, UT 84321 435-752-0431 [e-mail] TREASURER/RECORDER: Amy Johnson
435-752-0431 [e-mail] CONSULTING ENGINEER: Steve Wood
Sunrise Engineering
2100 North Main Street Logan, UT 84341 435-563-3734 [e-mail]

BOND ATTORNEY: Eric Johnson Johnson & Yellowhorse PO BOX 831 Pleasant Grove, UT 84062
801-520-5333
[e-mail]
DRINKING WATER BOARD FINANCIAL ASSISTANCE EVALUATION
SYSTEM NAME: Nibley City FUNDING SOURCE: Federal SRF
COUNTY: Cache
PROJECT DESCRIPTION:

100 % Loan & 0 % P.F.
ESTIMATED POPULATION: 8,271 NO. OF CONNECTIONS: 3013 * SYSTEM RATING: APPROVED
CURRENT AVG WATER BILL: $23.79 * PROJECT TOTAL: $5,650,000
CURRENT % OF AGI: 0.38% FINANCIAL PTS: 44 LOAN AMOUNT: $3,500,000
ESTIMATED MEDIAN AGI: $76,000 PRINC. FORGIVE.: $0
STATE AGI: $56,000 TOTAL REQUEST: $3,500,000
SYSTEM % OF STATE AGI: 136%
@ ZERO % @ RBBI EQUIVALENT @ CALCULATED
RATE MKT RATE ANNUAL PAYMENT INTEREST RATE
0% 5.49%#REF! **2.50%
SYSTEM
ASSUMED LENGTH OF DEBT, YRS: 20 20 20 20
ASSUMED NET EFFECTIVE INT. RATE: 0.00% 5.49%#REF!2.50%
REQUIRED DEBT SERVICE: $175,000.00 $292,634.71 #REF!$224,514.95
*PARTIAL COVERAGE (15%): $0.00 $0.00 #REF!$0.00
*ADD. COVERAGE AND RESERVE (10%): $17,500.00 $29,263.47 #REF!$22,451.50
$63.89 $106.84 #REF!$81.97

O & M + FUNDED DEPRECIATION: $585,512.00 $585,512.00 $585,512.00 $585,512.00
OTHER DEBT + COVERAGE: $0.00 $0.00 $0.00 $0.00
REPLACEMENT RESERVE ACCOUNT: $38,025.60 $43,907.34 #REF!$40,501.35
ANNUAL EXPENSES PER CONNECTION:$206.95 $208.90 #REF!$207.77
$816,037.60 $951,317.52 #REF! $872,979.79
TAX REVENUE: $0.00 $0.00 $0.00
RESIDENCE
MONTHLY NEEDED WATER BILL:$22.57 $26.31 #REF!$24.14
% OF ADJUSTED GROSS INCOME:0.36% 0.42% #REF!0.38%

$0
Drill and equip a new culinary well to supply 2500 gpm
$0.00
ANNUAL NEW DEBT PER CONNECTION:
TOTAL SYSTEM EXPENSES

Agenda Item
8(D)(ii)(d)

Price Municipal Corporation Presented to the Drinking Water Board June 10, 2025 DRINKING WATER BOARD BOARD PACKET FOR CONSTRUCTION ASSISTANCE PRESENTED TO THE DRINKING WATER BOARD APPLICANT’S REQUEST: Price Municipal Corporation is requesting financial assistance to repair and replace seven (7)
miles of deteriorated transmission pipeline of various materials, along the rugged terrain of Price Canyon. In 2024, a Transmission Line Condition Assessment was conducted which broke the pipe section into five (5) individual segments and prioritized their repair based on current conditions and risk profiles. The focus of this project is the upper three (3) sections (A, B, and C) which were identified to be the most at risk for imminent failure. This project scored 15.5 points on the Project Priority List.
The total project cost is $15,297,000. Price is contributing $100,000 and is requesting the balance of $15,197,000 from the Drinking Water Board.
STAFF COMMENTS: The local MAGI for the Price Municipal Corporation is $47,000, which is 84% of the State MAGI.
The current average water bill is $44.65/ERC, which is 1.14% of the local MAGI. The estimated after project water bill at full loan would be $99.81/ERC or 2.55% of the local MAGI. Based on the after-project water bill, Price qualifies to be considered for additional subsidy.
Option Loan / Principal
Forgiveness
Principal
Forgiveness Loan Term Interest
Water
Bill
% Local MAG
I
1 100/0 $0 $15,197,000 20 yrs 3.30% $99.81 2.55%
2 70/30 $4,559,000 $10,638,000 30 yrs 3.00% $88.26 2.25%
3 70/30 $4,559,000 $10,638,000 30 yrs 2.00% $86.66 2.21%

FINANCIAL ASSISTANCE COMMITTEE RECOMMENDATION: The Drinking Water Board authorize a construction loan of $15,197,000 with $4,559,000 in Principal Forgiveness to Price Municipal Corporation, for a repayable loan amount of $10,638,000 at 2.00% Hardship Grant Assessment Fee, in lieu of interest, for 30 years. Conditions include Price resolves the 20 IPS points that are not related to their Water Treatment Plant. (Side note: Resolving Price’s WTP IPS points requires large-scale WTP
improvements. Price submitted an application to design a water treatment plant. Prior to considering this application, the Board first requested that a study be conducted to evaluate
Price Municipal Corporation June 10, 2025 Page 2
the potential of combining the treatment processes of Price Municipal and Price River WID. Price received DWSRF funding in April 2025 for this study.) APPLICANT’S LOCATION: Price is located in Carbon County approximately 8 miles southeast from Helper City.
MAP OF APPLICANT’S LOCATION:
PROJECT DESCRIPTION:

The project includes repairing and replacing seven (7) miles of existing transmission line that transports culinary water from Colton Springs to Price's Water Treatment Plant. The City uses the water source and piping year-round, and a failure would pose a substantial risk. The pipe has
several distinct sections; this project is dedicated to the upper sections, A, B, and C. In 2024, a Transmission Line Condition Assessment was conducted which broke the pipe section
into five individual segments and prioritized their repair based on current conditions and risk profiles. The upper sections A, B, and C were identified to be the most at risk for imminent failure. The proposed work is a multi-phase pipe improvement and replacement project that ensures the continued, reliable, and safe conveyance of the City's existing spring water down the rugged Price Canyon to its culinary water distribution system. Various pipe materials exist along its extent, including carbon steel, cast iron, PVC, and HDPE.
Price Municipal Corporation June 10, 2025 Page 3
POPULATION GROWTH: Estimates are based on Price’s projections
Year Population Connections Current 8,262 4,052
2035 9,126 4,476
2045 10,081 4,944
COST ESTIMATE: Legal/Bonding/Admin $1,097,084
Engineering – Design & CMS $2,203,381
Construction $9,019,670 Contingency (~10%) $2,976,865 Total $15,297,000 COST ALLOCATION:
Funding Source Cost Sharing Percent of Project DWB Loan (2%, 30-yr) $10,638,000 70% DWB Grant $4,559,000 29% Local Contribution $100,000 1% Total $15,297,000 100%
IMPLEMENTATION SCHEDULE:
DWB Funding Authorization: June 2025 Complete Design January 2026 DDW Plan Approval: March 2026
Advertise for Bids: March 2026
Bid Opening: April 2026 Loan Closing: May 2026 Begin Construction: May 2026 Complete Construction: September 2027
IPS SUMMARY: Code Description Physical Facilities
SP04 ACTIVE SOURCE LACKS APPROVED UPDATES TO
DWSP PLAN 10
S023 NO SMOOTH NOSED SAMPLING TAP ON
DISCHARGE PIPING 5
S024 NO CHECK VALVE ON WELL DISCHARGE PIPING 5
Total = 20
Price Municipal Corporation June 10, 2025 Page 4
CONTACT INFORMATION:
APPLICANT: Price Municipal Corporation 185 East Main Street Price, UT 84501 Telephone: [phone] Fax: [phone]
PRESIDING OFFICIAL & CONTACT PERSON: Miles Nelson Public Works Director 432 West 600 South
Price, UT 84501 Telephone: [phone] Fax: [phone] TREASURER/RECORDER: Lisa Richens
CONSULTING ENGINEER: To be determined
BOND/CITY ATTORNEY: Eric Johnson
ETJ Law Inc PO Box 831 Pleasant Grove, UT 84062 Telephone: [phone]

DRINKING WATER BOARD FINANCIAL ASSISTANCE EVALUATION
SYSTEM NAME: Price Municipal Corporation FUNDING SOURCE: Federal SRF
COUNTY: Carbon
PROJECT DESCRIPTION:

70 % Loan & 30 % P.F.
ESTIMATED POPULATION: 8,262 NO. OF CONNECTIONS: 4052 * SYSTEM RATING: APPROVED
CURRENT AVG WATER BILL: $44.65 * PROJECT TOTAL: $15,297,000
CURRENT % OF AGI: 1.14% FINANCIAL PTS: 45 LOAN AMOUNT: $10,638,000
ESTIMATED MEDIAN AGI: $47,000 PRINC. FORGIVE.: $4,559,000
STATE AGI: $56,000 TOTAL REQUEST: $15,197,000
SYSTEM % OF STATE AGI: 84%
@ ZERO % @ RBBI EQUIVALENT AFTER REPAYMENT
RATE MKT RATE ANNUAL PAYMENT PENALTY & POINTS
0% 5.49%#REF! **2.00%
SYSTEM
ASSUMED LENGTH OF DEBT, YRS: 30 30 30 30
ASSUMED NET EFFECTIVE INT. RATE: 0.00% 5.49%#REF!2.00%
REQUIRED DEBT SERVICE: $354,600.00 $731,143.55 #REF!$474,985.87
*PARTIAL COVERAGE (15%): $0.00 $0.00 #REF!$0.00
*ADD. COVERAGE AND RESERVE (10%): $35,460.00 $73,114.35 #REF!$47,498.59
$96.26 $198.48 #REF!$128.94

O & M + FUNDED DEPRECIATION: $2,927,410.00 $2,927,410.00 $2,927,410.00 $2,927,410.00
OTHER DEBT + COVERAGE: $570,760.38 $570,760.38 $570,760.38 $570,760.38
REPLACEMENT RESERVE ACCOUNT: $186,930.92 $205,758.09 #REF!$192,950.21
ANNUAL EXPENSES PER CONNECTION:$909.45 $914.10 #REF!$910.94
$4,075,161.29 $4,508,186.37 #REF! $4,213,605.04
TAX REVENUE: $0.00 $0.00 $0.00
RESIDENCE
MONTHLY NEEDED WATER BILL:$83.81 $92.72 #REF!$86.66
% OF ADJUSTED GROSS INCOME:2.14% 2.37% #REF!2.21%

$0
Water line replacement
$0.00
ANNUAL NEW DEBT PER CONNECTION:
TOTAL SYSTEM EXPENSES

Agenda Item
8(D)(ii)(e)

Mountain Regional Water Special Service District Presented to the Drinking Water Board June 10, 2025 DRINKING WATER BOARD BOARD PACKET FOR CONSTRUCTION ASSISTANCE APPLICANT’S REQUEST:
Mountain Regional Water SSD is requesting financial assistance to expand and optimize their Signal Hill Water Treatment Plant. This project scored 16.4 points on the Project Priority List. The total project cost is $42,845,575. They have obtained WIFIA funding in the amount of
$34,292,460 and will be contributing $6,573,115. They are requesting $2,000,000 from the Emerging Contaminant funding from the Drinking Water Board to assist with the GAC contactors and pre-treatment. STAFF COMMENTS: The local MAGI for Mountain Regional Water SSD is $103,000, which is 184% of the State MAGI. The current average water bill is $151.34/ERC, which is 1.76% of the local MAGI. The estimated after project water bill at full loan would be $210.49/ERC or 2.45%
of the local MAGI. Based on the after project water bill, Mountain Regional Water SSD qualifies to be considered for additional subsidy.
Option Loan / PF Principal Forgiveness Loan Term
Interest Rate (HGA) Water Bill % Local MAGI
1 0%/100% $2,000,000 $0 ## yrs 0% $208.94 2.43%

FINANCIAL ASSISTANCE COMMITTEE RECOMMENDATION: The Drinking Water Board authorize a construction loan of $2,000,000 with
$2,000,000 in principal forgiveness to Mountain Regional Water SSD from the Bipartisan Infrastructure Law Emerging Contaminant funds.

Mountain Regional Water SSD June 10, 2025 Page 2
APPLICANT’S LOCATION: Mountain Regional Water SSD is located in Summit County approximately 7 miles northeast of Park City. MAP OF APPLICANT’S LOCATION:
PROJECT DESCRIPTION:
Expanding and optimizing the Signal Hill Water Treatment Plant (SHWTP). This will
improve the process and expand capacity to 5.5 MGD while providing a new chemical facility. The Emerging Contaminant funding will be used to install two new GAC contactors to
achieve TOC removal, they will be located adjacent to the existing building that houses
the four GAC contactors already installed. This will allow for more efficient removal of HAB’s and manganese at the plant. This will include direct filtration pretreatment process, including abandoning
sedimentation and improving the flash mix and flocculation process. This will maintain
or improve the existing membrane performance and save costs of new sedimentation basins. The upgraded treatment plant will be able to address HAB’s and provide additional TOC removal and reduced DBP formation. In the future, chlorine dioxide may be added as an additional tool to address manganese.

There are four existing membrane skids that will be replaced with four new 1.8-mgd modular skids with a reduced design flux. XR flows will be routed away from the membrane feed tanks to the solids handling system. The reduced flux and XR rerouting
will increase the solids tolerance of the membranes which will allow for a more efficient
removal of HAB’s.
Mountain Regional Water SSD June 10, 2025 Page 3
POPULATION GROWTH: Population growth is based on numbers generated in their master plan as data in the GOMB only shows data for all of Summit County. They also sell water to several water systems in Summit County skewing the population numbers.

Year Population Connections
Current 8,246 8,844
2030 9,263 10,090
2040 10,527 11,573
COST ESTIMATE:

Legal/Bonding/Admin $265,000 Engineering - Design $3,812,575 Engineering - CMS $2,900,000 Construction - $29,491,000
Contingency (~10%) $6,377,000 1% Loan Origination Fee $0
Total $42,845.575 COST ALLOCATION: Funding Source Cost Sharing Percent of Project
DWB Grant $2,000,000 5% WIFIA funding ( 40-yr) $34,292,460 80% Local Contribution $6,553,115 15% Total $42,845,575 100% IMPLEMENTATION SCHEDULE:

DWB Funding Authorization: June 2025 Complete Design Sep 2026 DDW Plan Approval: Sep 2026 Advertise for Bids: TBD
Bid Opening: TBD
Loan Closing: TBD Begin Construction: TBD Complete Construction: April 2028

Mountain Regional Water SSD June 10, 2025 Page 4
CONTACT INFORMATION: APPLICANT: Mountain Regional Water Special Service District
6421 Business Park Loop Rd, ste A Park City, Utah 84098 Telephone: [phone]
PRESIDING OFFICIAL & CONTACT PERSON: Andy Garland, General Manager 6421 Business Park Loop Rd, ste A Park City, Utah 84098 Telephone: [phone] x 310
Email: [e-mail] TREASURER/RECORDER: Steve Anderson 435-940-1916, x 306 Email: [e-mail]
CONSULTING ENGINEER: Brad Buswell Carollo Engineers, Inc. 7090 Union Park Ave. #600
Midvale, Utah 84047
Telephone: [phone] Email: [e-mail] BOND ATTORNEY: Randall Larsen
Gilmore Bell
15 West South Temple SLC, Utah 84101 Telephone: [phone] Email: [e-mail]

DRINKING WATER BOARD FINANCIAL ASSISTANCE EVALUATION
SYSTEM NAME: Mountain Regional Water SSD FUNDING SOURCE: Federal SRF
COUNTY: Summit
PROJECT DESCRIPTION:

0 % Loan & 100 % P.F.
ESTIMATED POPULATION: 8,245 NO. OF CONNECTIONS: 5744 * SYSTEM RATING: APPROVED
CURRENT AVG WATER BILL: $151.34 * PROJECT TOTAL: $42,845,575
CURRENT % OF AGI: 1.76% FINANCIAL PTS: 59 LOAN AMOUNT: $0
ESTIMATED MEDIAN AGI: $103,000 PRINC. FORGIVE.: $2,000,000
STATE AGI: $56,000 TOTAL REQUEST: $2,000,000
SYSTEM % OF STATE AGI: 184%
@ ZERO % @ RBI EQUIVALENT @ CALCULATED
RATE MKT RATE ANNUAL PAYMENT INTEREST RATE
0% 5.49%#REF! **2.25%
SYSTEM
ASSUMED LENGTH OF DEBT, YRS: 30 30 30 30
ASSUMED NET EFFECTIVE INT. RATE: 0.00% 5.49%#REF!2.25%
REQUIRED NEW DEBT SERVICE: $0.00 $0.00 #REF!$0.00
*PARTIAL COVERAGE (15%): $0.00 $0.00 #REF!$0.00
*DEBT SERVICE RESERVE (10%): $0.00 $0.00 #REF!$0.00
$0.00 $0.00 #REF!$0.00

O & M + FUNDED DEPRECIATION: $8,195,203.00 $8,195,203.00 $8,195,203.00 $8,195,203.00
OTHER DEBT + COVERAGE: $5,574,123.75 $5,574,123.75 $5,574,123.75 $5,574,123.75
REPLACEMENT RESERVE ACCOUNT: $632,725.10 $632,725.10 #REF!$632,725.10
ANNUAL EXPENSES PER CONNECTION:$2,507.32 $2,507.32 #REF!$2,507.32
$14,402,051.85 $14,402,051.85 #REF! $14,402,051.85
TAX REVENUE: $0.00 $0.00 $0.00
RESIDENCE
MONTHLY NEEDED WATER BILL:$208.94 $208.94 #REF!$208.94
% OF ADJUSTED GROSS INCOME:2.43% 2.43% #REF!2.43%

$0
Signal Hill WTP
$0.00
ANNUAL NEW DEBT PER CONNECTION:
TOTAL SYSTEM EXPENSES

Agenda Item
8(D)(ii)(f)

Foothill Water Users Association – Additional Funds Presented to the Drinking Water Board June 10, 2025 DRINKING WATER BOARD BOARD PACKET FOR CONSTRUCTION ASSISTANCE
APPLICANT’S REQUEST: On November 7, 2023, Foothill Water Users Association was authorized funding in the amount of
$603,030 to construct a new 250,000-gallon tank, resolve well, wellhouse, and electrical deficiencies, and to install water meters and fire hydrant risers.
On June 25, 2024, they were authorized to receive an additional $188,524 to cover disposal of the tank as that cost was initially overlooked. The current loan amount authorized is $791,554 with $237,554 in principal forgiveness for a repayable loan amount of $554,000 at 0% interest for 40
years. After going out to bid for the tank, bids came back much higher than anticipated; therefore,
additional funds are needed to complete the other items for the project. The new project total is $1,221,554 and they are requesting the full amount from the Drinking Water Board. STAFF COMMENTS: The local MAGI for Foothill Water Users Association is $51,000, which is 91% of the State MAGI. The current average water bill is $61.78/ERC, which is 1.45% of the local MAGI. The estimated after project water bill at full loan for 40 years at 3.5% interest would be $662.28/ERC or 15.5%
of the local MAGI. Based on the after-project water bill, Foothill Water Users Association qualifies to be considered for additional subsidy.
Option Loan / Grant Principal Forgiveness Loan Term Interest Rate Water Bill % Local MAGI
1 100% loan $0 $1,221,554 40 yrs 3.5% $662.28 15.5%
2 70/30 $366,554 $855,000 40 yrs 0% $284.45 6.7%
STAFF RECOMMENDATION: Staff recommends the Drinking Water Board authorize an additional $430,000 to the previous authorized construction loan for a new loan total of $1,221,554 with $366,554 in principal forgiveness to Foothill Water Users Association, for a repayable loan amount of $855,000 at 0% interest for 40 years. Conditions include that they resolve all points on their IPS report.
Foothill Water Users Association June 10, 2025 Page 2
APPLICANT’S LOCATION:
Foothill Water Users Association is located in Iron County approximately 26 miles northeast of Cedar City. MAP OF APPLICANT’S LOCATION:
PROJECT DESCRIPTION:
Construction of a 250,000-gallon tank is necessary to provide for existing connections and allow for future growth. The current 30-ft tall tank can only fill to a level of about 5-ft due to numerous gashes, bullet holes, and rusted spots due to a lack of tank maintenance. The current tank also lacks many important components and carries approximately 280 IPS points. The existing well is currently unapproved and desperately needs improvements (it currently carries approximately 580 IPS points). These improvements include a lack of required well seal, no
smooth-nosed sampling tap on discharge pipe, well casing terminates less than 12 inches above the floor, no pressure gauge on the well discharge pipe, lacks a means to measure water levels, lacks a means to release trapped air, no flow meter on well discharge pipe, unapproved source in service,
no check valve on discharge pipe, and many routine monitoring violations. The wellhouse also has many needed improvements. Also adding a potable water tank and 10 fire hydrants.
Foothill Water Users Service Area
Foothill Water Users Association June 10, 2025 Page 3
POPULATION GROWTH: Populations based on 1% growth for Iron County from Kem C Gardner Policy Institute.

Year Population Connections
Current 30 10
10 yr 43 14
20 yr 56 18 COST ESTIMATE:
Legal/Bonding/Admin $20,884
Engineering - Design $110,095
Construction - $696,991
Contingency (~10%) $77,030
1% Loan Origination Fee Moved to contingency
Total $905,000
COST ALLOCATION:
Funding Source Cost Sharing Percent of Project
DWB Loan (0%, 40-yr) $634,000 70%
DWB PF $271,000 30%
Total $905,000 100%
IMPLEMENTATION SCHEDULE:
DWB Funding Authorization: June 2025
Complete Design September 2024
DDW Plan Approval: October 2024
Advertise for Bids: January 2025
Bid Opening: February 2025
Loan Closing: July 2025
Begin Construction: July 2025
Complete Construction: October 2025
IPS SUMMARY: See attached report.
Foothill Water Users Association June 10, 2025 Page 4
CONTACT INFORMATION:
APPLICANT: Foothill Water Users Association Foothill Drive
Paragonah UT 84760 435-559-0434 [e-mail]
PRESIDING OFFICIAL & CONTACT PERSON: Stephen Brown, President 2268 North Cottontail Drive Cedar City UT 84721 435-559-0434 [e-mail]
TREASURER/RECORDER: N/A
CONSULTING ENGINEER: Justin Christensen Ensign Engineering & Land Surveying 88 East Fiddlers Canyon Road Ste 210
Cedar City UT 84721 435-865-1453 [e-mail]
BOND ATTORNEY: Richard Chamberlain
Chamberlain Associates 225 North 100 East Richfield UT 84701 435-896-4461 [e-mail]
DRINKING WATER BOARD FINANCIAL ASSISTANCE EVALUATION
SYSTEM NAME:Foothill Water Users Association FUNDING SOURCE:Federal SRF
COUNTY:Iron
PROJECT DESCRIPTION:
70 % Loan & 30 % P.F.
ESTIMATED POPULATION:30 NO. OF CONNECTIONS:10 * SYSTEM RATING:NOT APPROVED
CURRENT AVG WATER BILL:$61.78 *PROJECT TOTAL:$1,221,554
CURRENT % OF AGI:1.45%FINANCIAL PTS:29 LOAN AMOUNT:$855,000
ESTIMATED MEDIAN AGI:$51,000 PRINC. FORGIVE.:$366,554STATE AGI:$56,000 TOTAL REQUEST:$1,221,554
SYSTEM % OF STATE AGI:91%
@ ZERO % @ RBBI EQUIVALENT AFTER REPAYMENT
RATE MKT RATE ANNUAL PAYMENT PENALTY & POINTS
0%4.02%#REF!**0.00%
SYSTEM
ASSUMED LENGTH OF DEBT, YRS:40 40 40 40
ASSUMED NET EFFECTIVE INT. RATE:0.00%4.02%#REF!0.00%
REQUIRED DEBT SERVICE:$21,375.00 $43,326.23 #REF!$21,375.00
*PARTIAL COVERAGE (15%):$3,206.25 $6,498.94 #REF!$3,206.25 *ADD. COVERAGE AND RESERVE (10%):$2,137.50 $4,332.62 #REF!$2,137.50
$2,671.88 $5,415.78 #REF!$2,671.88

O & M + FUNDED DEPRECIATION:$7,415.00 $7,415.00 $7,415.00 $7,415.00
OTHER DEBT + COVERAGE:$0.00 $0.00 $0.00 $0.00
REPLACEMENT RESERVE ACCOUNT:$0.00 $0.00 #REF!$0.00
ANNUAL EXPENSES PER CONNECTION:$741.50 $741.50 #REF!$741.50
$34,133.75 $61,572.79 #REF! $34,133.75
TAX REVENUE:$0.00 $0.00 $0.00
RESIDENCE
MONTHLY NEEDED WATER BILL:$284.45 $513.11 #REF!$284.45
% OF ADJUSTED GROSS INCOME:6.69% 12.07% #REF!6.69%

$0
New 250,000-gal tank, water meters, 10 fire hydrants, well, wellhouse and electrical improvements, add temp storage tank
$0.00
ANNUAL NEW DEBT PER CONNECTION:
TOTAL SYSTEM EXPENSES

Agenda Item
8(D)(ii)(g)

Ouray Park Improvement District - Additional Funds Presented to the Drinking Water Board June 10, 2025 DRINKING WATER BOARD BOARD PACKET FOR CONSTRUCTION ASSISTANCE APPLICANT’S REQUEST:
On June 7, 2022, Ouray Park Water Improvement District was authorized $2,871,000 from the American Rescue Plan Act (ARPA) to replace 24,500 feet of water line, and to install hydrants, service connections, and air vac assemblies. The project is now complete and there is approximately $110,000 left from the ARPA grant.
Ouray Park is looking into conducting a pilot study for a treatment plant and would like to use the remaining ARPA funds toward that. They would however need an additional $100,000 to complete the pilot study as the total cost is estimated at $210,000.
Therefore, they are requesting an additional $100,000 from the Drinking Water Board for the pilot study. STAFF COMMENTS: The local MAGI for Ouray Park is $40,000, which is 71% of the State MAGI. The current average water bill is $37.44/ERC, which is 1.12% of the local MAGI. The estimated after project water bill at full loan with 2.4% interest for 20 years would be $64.80/ERC or
1.94% of the local MAGI. Based on their MAGI and average monthly water bill, Ouray
Park qualifies to be considered for subsidy. However, since most of their project was funded by the ARPA grant, staff recommends a loan for the additional $100,000.
Option Loan / Grant ARPA Grant Loan Term Interest Rate Water Bill % Local MAGI
1 3% / 97% $2,871,000 $100,000 20 yrs 2.4% $64.80 1.94%
2 3% / 97% $2,871,000 $100,000 20 yrs 1% $64.39 1.93%
3 3% / 97% $2,871,000 $100,000 20 yrs 0% $64.12 1.92%
STAFF RECOMMENDATION:
Staff recommends the Drinking Water Board authorize an additional $100,000 to the previous authorized ARPA grant for a repayable loan total of $100,000 at 1% interest for 20 years to the Ouray Park Water Improvement District. APPLICANT’S LOCATION:
Ouray Park Improvement District – Additional Funds June 10, 2025 Page 2
Ouray Park is located approximately 20 miles southeast of Roosevelt in Randlett, UT, Duchesne County. MAP OF APPLICANT’S LOCATION:

PROJECT DESCRIPTION:
Ouray Park is proposing to replace approximately 24,500 ft of aged and undersized
culinary lines. This project consists of 8-inch culinary water mainline piping together with gate valves, fire hydrants, service connections, and air-vac assemblies. The lines to be replaced are in existing road ROWs and easements, however one section crosses through a field and may need to be relocated. The project will also require a bore
under state highway 88 and several Uintah County road cut crossings. Additionally, a pilot study for a treatment plant.
Ouray Park Improvement District – Additional Funds June 10, 2025 Page 3
POPULATION GROWTH: Projected population and connections for the Ouray Park service area is based on a 1.59%
growth rate estimated from the growth rate in Uintah County.
Year Population Connections
2022 365 148
2042 500 200 COST ESTIMATE: Engineering $355,000
Construction $2,167,000
Land & ROW Acquisition $20,000 Contingency (~11%) $334,000 Pilot Study $100,000 Total $2,976,000 COST ALLOCATION:
Funding Source Cost Sharing Percent of Project DWB Loan (1%, 20-yr) $100,000 3% ARPA Grant $2,871,000 97% Applicant’s Contribution $5,000
Total $2,976,000 100% IPS SUMMARY: Ouray Park has no IPS points.
Ouray Park Improvement District – Additional Funds June 10, 2025 Page 4
CONTACT INFORMATION:
APPLICANT: Ouray Park Water Improvement District HC 69 Box 127 Randlett, Utah 84063 435-245-2415
PRESIDING OFFICIAL & CONTACT PERSON: Max Jensen, Board Chair HC 69 Box 127 Randlett, Utah 84063 435-545-2464
[e-mail] TREASURER/RECORDER: Lisa Frost, District Clerk 435-245-2415 [e-mail]
CONSULTING ENGINEER: Aaron Averett Sunrise Engineering 363 Main Street
Vernal, Utah 84078
435-292-8047 [e-mail] BOND ATTORNEY:

DRINKING WATER BOARD FINANCIAL ASSISTANCE EVALUATION
SYSTEM NAME:Ouray Park Water Improvement District FUNDING SOURCE:Federal SRF
COUNTY:Uintah
PROJECT DESCRIPTION:
3 % Loan & 97 % P.F.
ESTIMATED POPULATION:300 NO. OF CONNECTIONS:191 * SYSTEM RATING:APPROVED
CURRENT AVG WATER BILL:$37.44 *PROJECT TOTAL:$2,976,000
CURRENT % OF AGI:1.12%FINANCIAL PTS:30 LOAN AMOUNT:$100,000
ESTIMATED MEDIAN AGI:$40,000 PRINC. FORGIVE.:$2,871,000STATE AGI:$56,000 TOTAL REQUEST:$2,971,000
SYSTEM % OF STATE AGI:71%
@ ZERO % @ RBBI EQUIVALENT AFTER REPAYMENT
RATE MKT RATE ANNUAL PAYMENT PENALTY & POINTS
0%3.01%#REF!**1.00%
SYSTEM
ASSUMED LENGTH OF DEBT, YRS:20 20 20 20
ASSUMED NET EFFECTIVE INT. RATE:0.00%3.01%#REF!1.00%
REQUIRED DEBT SERVICE:$5,000.00 $6,727.79 #REF!$5,541.53
*PARTIAL COVERAGE (15%):$0.00 $0.00 #REF!$0.00 *ADD. COVERAGE AND RESERVE (10%):$500.00 $672.78 #REF!$554.15
$28.80 $38.75 #REF!$31.91

O & M + FUNDED DEPRECIATION:$115,885.00 $115,885.00 $115,885.00 $115,885.00
OTHER DEBT + COVERAGE:$18,781.25 $18,781.25 $18,781.25 $18,781.25
REPLACEMENT RESERVE ACCOUNT:$6,795.50 $6,881.89 #REF!$6,822.58
ANNUAL EXPENSES PER CONNECTION:$740.64 $741.09 #REF!$740.78
$146,961.75 $148,948.70 #REF! $147,584.51
TAX REVENUE:$0.00 $0.00 $0.00
RESIDENCE
MONTHLY NEEDED WATER BILL:$64.12 $64.99 #REF!$64.39
% OF ADJUSTED GROSS INCOME:1.92% 1.95% #REF!1.93%
ax
$0
Waterline Replacement, hydrants, service connections
$0.00
ANNUAL NEW DEBT PER CONNECTION:
TOTAL SYSTEM EXPENSES