State of Illinois Public Water Supply Loan Program Supplemental Intended Use Plan Pursuant to the American Recovery and Reinvestment Act of 2009%3A Final Intended Use Plan

              PWS GREEN PROJECT RESERVE
TARGET:
$15,907,600
Funded Projects Through January 22, 2010
Loan
Project
ARRA
ARRA
Percent
Comments/
Recipient
L17
PM
Project Description
Funding
Funding
GPR
Green
Decisions
Abingdon
3240
RK
Meter replacement/hydrant replacement
$250,000
$125,000
$125,000
100%
Business case per A.9 of 6/22/09 guidance
Altamont
3439
ES
Paralell H2O Main & H2O extension
$282,364
$141,182
$14,118
10%
Business case provided for minor water efficiency savings
Beardstown
2563
CN
New and some replacement automated read water meters
$3,000,000
$1,500,000
$1,500,000
100%
Water savings, new automated meters, energy efficiency
Buffalo-Mechanicsbur
2821
CN
WTP Improvements
$1,039,458
$519,729
$519,729
100%
Business case - energy efficiency, water savings
Channahon
3506
BJ
New storage, pump station, watermain
$1,804,270
$902,135
$63,149
7%
Over 20% pump efficiency improvements = categorically green, energy savings and water savings
Chicago
3770
HA
Watermain replacement
$12,102,934
$6,051,467
$6,051,467
100%
Business case - daily water loss estimated at 45.5 MGD reduced by more than 8%, or approximately 4.0 MGD
Clarendon Hills
3573
DB
Watermain Replacement
$2,129,190
$1,064,595
$1,064,595
100%
11.1% loss through current piping is being replaced. 2.4 MG per year savings.
Dixon
2681
RV
New WTP and wells
$4,134,201
$2,067,101
$2,067,101
100%
Radium reduction, highest efficiency pumps, air/water backwash system to reduce energy use.
Eldorado
3390
DB
Watermain replacement
$398,955
$199,478
$199,478
100%
Leaking lines estimated to leak 15% - water savings - business case
Frankfort
3468
CR
New storage tank, watermain, meters
$2,686,492
$1,343,246
$658,190
49%
Busininess case for watermain replacement and water meter poritons of project
Grafton
2778
MB
Watermain extensions - eliminating/phase out of WTP
$1,407,363
$703,682
$703,682
100%
Energy efficiency, water savings, consolidation/elimination of WTP - categorical
Ipava
2464
RK
Watermain replacement/looping
$350,223
$175,112
$175,112
100%
Business case - 82% of water loss eliminated, water savings
Liberty Ledford
2097
DB
Watermain replacement
$250,000
$125,000
$125,000
100%
Business case - 30% water loss in old system, water savings
Marion
4551
MB
Interconnect with Rend Lake WC
$571,381
$285,691
$285,691
100%
Water savings, consolidation of smaller system and elimination of WTP, energy savings
Mascoutah
2913
CN
Watermain replacement
$736,455
$368,228
$368,228
100%
Remote read meters and main replacement due to breaks causing water loss.
New Haven
2869
BJ
Watermain replacement
$176,025
$88,013
$88,013
100%
Business case provided per A. 7 of the 6/22/09 Guidance Doc.
Pittsfield
3617
HA
New raw main, trans main and booster station
$9,326,022
$4,663,011
$2,331,506
50%
Mains leak 28%, VFD's, and highest efficiency pumps available
Plano
3210
HA
Well House relocation
$867,927
$433,964
$216,982
50%
Business case provided energy efficiency and water savings for portion of project
Red Bud
3191
BJ
WTP Upgrade
$375,000
$187,500
$187,500
100%
Business case - energy efficiency and water savings
Rend Lake Cons
3236
MB
Watermain interconnect w/ Marion, booster station, etc.
$1,728,647
$864,324
$864,324
100%
Water savings, consolidation of smaller system and elimination of WTP, energy savingsSpringfield
3756
BJ
Water accountability improvements and metering replacements
$666,014
$333,007
$333,007
100%
Business case provided for portions of project, energy efficiency, automated meters, water savings
Villa Park
3720
RV
Watermain replacement
$2,164,757
$1,082,379
$1,082,379
100%
Water efficiency saving 73,000 gallons per year
Wauconda
2739
HA
New well and WTP
$1,473,057
$736,529
$736,529
100%
Categorically green per guidance B.2 20% increase in energy efficiency
Winchester
2771
ES
New WTP and New Well
$2,987,564
$1,493,782
$298,756
20%
Business case - energy efficiency and water savings
TOTAL
$20,059,533