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Western ND School district funding information session

Western ND School district funding information session. Energy Infrastructure and Impact Office Grants Program Overview. PRESENTED BY: Gerry Fisher, Administrator Energy Infrastructure and Impact Office Department of Trust Lands July 17, 2013.

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Western ND School district funding information session

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  1. Western ND School district funding information session • Energy Infrastructure and Impact Office • Grants Program Overview PRESENTED BY: Gerry Fisher, Administrator Energy Infrastructure and Impact Office Department of Trust Lands July 17, 2013

  2. Overview - Energy Infrastructure And Impact Grants Program • Energy Impact Program • Energy Infrastructure and Impact Office (EIIO), a Division within the Office of the Commissioner of University and School Lands • Provides authority of Land Board to Appoint the EIIO Director

  3. Overview - Energy Infrastructure And Impact Grants Program • The Board of University and School Lands (Land Board) • Governor • Secretary of State • State Treasurer • Attorney General • Superintendant of Public Instruction • Authority to Award and Distribute Energy Infrastructure and Impact Grants from the Oil and Gas Impact Grant Fund

  4. Overview - Energy Infrastructure And Impact Grants Program The Energy Infrastructure and Impact Office mission is to ensure that local political subdivisions hosting energy activity are not asked to bear a disproportionate share of the costs associated with that activity. $100 million authorized by 2011 Legislature $35 million additional in November, 2011 special session $240 million authorized by 2013 Legislature

  5. Overview - Energy Infrastructure And Impact Grants Program • Energy Infrastructure and Impact Program • Coal Impacted Political Subdivision • Oil and Gas Impacted Political Subdivisions (cities, counties, school districts, other taxing districts) • Impacted means actual or anticipated extraordinary expenditures caused by energy development and associated growth

  6. Overview - Energy Infrastructure And Impact Grants Program • Powers and duties of energy infrastructure and impact office • Develop a plan for the assistance through grants to counties, cities, school districts, and other political subdivisions in oil and gas development areas. • Establish procedures and forms for political subdivisions to apply for impact grants. • Make disbursements to counties, cities, school districts, and other taxing districts of grants awarded by the Land Board. • Consider the amount of revenue that the entities receive from taxes on oil and gas plants and from tax or fund distribution formulas, when determining grants.

  7. 6 ½% Oil Extraction Tax 30% 20% Legacy Fund Education Purposes 30% 20% State Share (General Fund $300M cap per Biennium) Water Resources Trust Fund 50% Common School Trust Fund 50% Foundation Aid Stabilization Fund

  8. 140% increase in oil and gas gross production tax allocations estimated $590 million: $314 million to counties $198 million to cities $47 million to school districts $31 million to townships More than $1.5 billion for highway improvement projects as well as county, township and city road improvements $10 million from the Strategic Investment and Improvements Fund (SIIF) for critical-access hospitals $10 million in SIIF funding for law enforcement grants and projects Oil Tax Distribution To Western North Dakota

  9. Overview - Energy Infrastructure And Impact Grants Program 2013-2015 Biennium One of the Five Percent of the Oil and Gas Gross Production Tax • $47.8 million to “hub cities” • $15.25 million to hub cities’ schools • $240 million to the Oil and Gas Impact Grant Fund • Several designated earmarks

  10. Overview - Energy Infrastructure And Impact Grants Program • $239.3 million for energy impact grants • Annual total grants limited to 60% of appropriation • Grants to be considered at least each calendar quarter

  11. Overview - Energy Infrastructure And Impact Grants Program • Legislative allocations of grant categories: • $5 million – New oil & gas development counties • $60 million – Airports (match local & federal) • $4 million – Higher Ed • $3 million – Dust Control Project (+ $3 million) • $7 million – County Sheriff’s • $7 million – Emergency Medical Services • $3.5 million – Fire Protection Districts • $14 Million – Hub Cities • Williston -$2M; Dickinson - $7M; Minot $5M

  12. Overview - Energy Infrastructure And Impact Grants Program • $135.8 million Remaining for Non-Specific Awards • Land Board has indicated intent to allocate up to $25 million to K-12 education needs

  13. Overview - Energy Infrastructure And Impact Grants Program • At least 5 grant rounds each fiscal year • 1) City Infrastructure - Completed • Hub Cities - $14 Million • All other cities - $70.825 Million • 2) Airports - $25.6 Million • 3) K-12 Schools - $12.5 Million - Underway • 4) Emergency Services • 5) All Other Political Subdivision Infrastructure • Parks • Counties • Other taxing political subdivisions

  14. Overview - Energy Infrastructure And Impact Grants Program • Legislative intent & guidelines on impact grants • Meet initial impacts affecting “basic government services”, and directly necessitated by oil and gas development impact • “Basic government services” do not include activities relating to marriage or guidance counseling, services or programs to alleviate sociological impacts, or services or facilities to meet secondary impacts. • All grant applications and presentations to the Energy Impact Office must be made by an appointed or elected government official

  15. Overview - Energy Infrastructure And Impact Grants Program • - Advisory Committee • Two County Commissioners • Two Mayors • One Sheriff/Emergency Manager • One Township Officer • One at-large representative (industry) • ND DOT Deputy Director, Business Support • Land Commissioner

  16. Overview - Energy Infrastructure And Impact Grants Program • K-12 Schools Advisory Committee • Steve Holen – Watford City • Mike Ness - Hazen • Marc Bluestone – New Town • Gary Wilz - Killdeer • Ben Schaefer - Ray • Bob Marthaller - DPI • Lance Gaebe – EIIO Director/Land Commissioner

  17. Overview - Energy Infrastructure And Impact Grants Program • - Review and Scoring • Energy Impact Office Staff Review and Evaluate Applications, Assistance From: • Civil Engineer • ND Department of Health for Emergency Medical Services requests • ND DOT • Aeronautics Commission • Attorney General’s Office • K-12 Superintendants

  18. Overview - Energy Infrastructure And Impact Grants Program • Application Criteria • Need is growth necessitated by or damage caused by oil and gas activity. • Related to improving public safety • Improve housing related infrastructure • Demonstration of both financial need and local commitment to support project • Project readiness/ achievability • Contribution to sustaining economic development

  19. Overview - Energy Infrastructure And Impact Grants Program • Grant Round Announcements • Hardcopy is sent to contact on file for the political subdivision • E-mail notice is sent to all e-mail addresses on file for the political subdivision (can have up to 3) • Associations, auditors, state representatives on file are also given notice. • Press release is provided to all media in the state • Notice is posted on the EIIO web page • 30 days is the usual time applications are accepted

  20. Overview - Energy Infrastructure And Impact Grants Program • Review of Applications and confirmation all information has been provided • Further application analysis/evaluation, scoring, creation of a recommendation for awards. • EIIO Staff works in conjunction with Energy Impact Grants Advisory Committee • Applications and Recommendation for Awards • Presented to Land Board • Land Board Makes Awards

  21. Overview - Energy Infrastructure And Impact Grants Program • K-12 Schools Grant Round Requirements • K-12 Infrastructure needs and improvements necessary as a result of the direct impacts being realized from oil and gas development • Priority will be given to projects that will be implemented by the start of the 2013-2014 school year and to projects to address safety and security needs • A 20% local match of the total project cost • School must be located in an oil producing county • As of today: • 40 Applications Received • $30,208,784 in Projects • $21,075,174 in Requested Funds • $12.5 Million Allocated this Grant Round

  22. Review Of Grants Awarded To Date • Energy Infrastructure and Impact Office • Grants Program Overview PRESENTED BY: Gerry Fisher, Administrator Energy Infrastructure and Impact Office Department of Trust Lands July 17, 2013

  23. Review Of Oil and Gas Impact Grant Fund for the 2011-2013 Biennium • Appropriated from the Oil and Gas Impact Grant Fund • Schools with Rapid Enrollment Growth $5,000,000 • Upper Great Plains Transportation Institute $350,000 • Administrative Budget $354,731 Total Appropriated from the Fund $5,704,731 • Awarded-to-date $124,295,269 Total Expenditures From The Oil and Gas Impact Grant Fund $130,000,000 Four Counties Emerging into Oil and Gas Production are Eligible for $1,250,000 $5,000,000 Less than 100,000 barrels in Nov 2011 5 or more rigs in any one month None qualified during 2011-2013 Biennium

  24. lancegaebe@nd.gov gcfisher@nd.gov Energy Impact Office www.nd.gov/energyimpact/ 701-328-2800 Contact Information

  25. Review Of Oil and Gas Impact Grant Fund Commitments for the 2013-2015 Biennium • Committed to Airports by the Land Board 5/30/2013 • Minot International Airport - Passenger Terminal , apron, road, equipment bldg, etc. $21,218,395 • Dickinson Airport Authority - Apron Expansion, terminal improvements $453,652 • Sloulin International Airport (Williston) - General Aviation Primary Guiding Documents $117,032 • Bowman County Airport Authority - Construction of New Bowman Municipal Airport $875,000 • Crosby Airport Authority - Apron / Lighting Rehabilitation $1,002,500 • Kenmare Municipal Airport Authority - Rehabilitate Runway, Taxiway, Apron $185,819 • Killdeer Municipal Airport - Runway Design $128,274 • Mohall Airport Authority - Airport Fueling System $128,250 • New Town Airport Authority - Runway Reconstruction $90,838 • Stanley Municipal Airport Authority - Apron/Condensed Environment Assessment $198,000 • Tioga Airport Authority - Airport Fueling System $120,000 • Watford City Municipal Airport Authority - Apron Reconstruction Phase II $1,080,000 ----------------------- $25,597,760 • Committed to Counties for Dust Suppression by the Land Board 5/30/2013 • Bowman County $1,000,000 • Dunn County $1,000,000 • Mountrail County $1,000,000 ----------------------- $3,000,000

  26. Review Of Oil and Gas Impact Grant Fund Commitments for the 2013-2015 Biennium • Committed to Hub Cities for Infrastructure Projects by the Land Board 5/30/2013 • City of Dickinson - West Lift station & Force main to serve West Ridge, Pinecrest, diesel $7,000,000 • refinery and the City of South Heart • City of Minot - PROVIDE TRUNK SANITARY SEWER CAPACITY TO OVER 8,343 ACRES OF $5,000,000 • LAND SUPPORTING CONTINUED CITY GROWTH. • City of Williston - SEWER PLANT UPGRADE $2,000,000 ---------------------- $14,000,000 • Committed to Non-Hub Cities for Infrastructure Projects by the Land Board 6/27/2013 • CITY OF ALEXANDER - Water and sewer infrastructure resulting from energy-related growth, $5,000,000 • excludes road related costs • CITY OF BEACH - New sewage lagoon construction $1,665,600 • CITY OF BELFIELD - $1.7478M for lagoon, $2.480M for water tower, remaining for $4,791,420 • CITY OF BOTTINEAU - New trunk sewer line to support growth $5,983 • ($154,017 awarded previously with remaining 2011-2013 funding) • CITY OF BOTTINEAU - Water transmission extension to support new development and $160,000 • improve pressure • CITY OF BOWBELLS- Improvements to lagoon cell that is result of energy growth $350,400 • CITY OF BURLINGTON - 12" force main. Road replacement is not being funded $1,052,480 • CITY OF CROSBY - Water and sewer infrastructure resulting from energy-related growth $5,000,000 • CITY OF GRENORA – East St. Water & sewer for new growth. Individual service connections excluded $698,563 • CITY OF GRENORA - Hickman St Water & sewer for new growth. Individual service connections excluded$684,271 • CITY OF KENMARE - City Lagoon Expansion $1,822,720 • CITY OF KILLDEER - Funding of water and sewer extensions; Street replacement is excluded. $3,867,762

  27. Review Of Oil and Gas Impact Grant Fund Commitments for the 2013-2015 Biennium • Committed to Non-Hub Cities for Infrastructure Projects by the Land Board 6/27/2013 • CITY OF MOHALL - New lift station costs $258,154 • CITY OF NEW TOWN - Water Treatment Plant Expansion $9,621,092 • CITY OF NEW TOWN - Underground mains (excludes service wye's, corp stops, service lines etc) and $378,908 related admin/engineering costs • CITY OF PARSHALL - Phase I Wastewater Treatment Facility System Expansion $4,193,840 • CITY OF POWERS LAKE - Water & sewer to support new growth. Individual service connections excluded$354,634 (wye's, service line, curb stop & box etc.) • CITY OF RAY - .75MG Tank design/construction and water transmission main $4,243,280 • CITY OF RAY - Partial award for portion of the wastewater system improvements and sewer main $1,484,400 replacement that will serve additional housing • CITY OF RICHARDTON - Half of the lift station cost, 75% of the lagoon cost. $396,999 • CITY OF SOUTH HEART - Pressure Sewer Main Project Cost $2,112,344 • CITY OF STANLEY - Water main extension and water / sewer portion of the frontage road $2,682,160 • CITY OF TIOGA - Water and sewer infrastructure resulting from energy-related growth, excludes $10,000,000 road related costs • CITY OF WATFORD CITY - Water and sewer infrastructure resulting from energy-related growth, $10,000,000 supporting population growth _____________ $70,825,010 • Total of Committed Funds for 2013-2015 - $113,422,770

  28. Review Of Grants Awarded 2011-2013 July 2011 – City Infrastructure Grant Round • HUB-CITIES - 35% of available funds • City of Dickinson - Waste Water Treatment Facility $5,000,000 • City of Minot – Water and Sewer Improvements $4,000,000 • City of Williston - Water and Sewer Improvements $12,000,000 Total For Hub Cities - $21,000,000 • Other Cities • City of Arnegard Street System Improvements $100,000 • City of Beach Maintain Truck Routes $100,000 • City of Belfield Street Improvement Project 2011 $200,000 • City of Berthold Berthold Sanitary Facilities $50,000 • City of Columbus Columbus Street Project $75,000 • City of Crosby Water and Sewer Extension $811,000 • City of Grenora Street Repairs $100,000 • City of Kenmare Infrastructure Improvements $50,000 • City of Killdeer Water, sewer street improvements $2,071,054 • City of Lignite Repairing Streets $50,000 • City of Mohall Nordkil's 2nd addition $50,000

  29. Review Of Grants Awarded 2011-2013 July 2011 – City Infrastructure Grant Round • Other Cities (continued) • City of New Town Truck By-Pass and Water/Sewer Extension $869,000 • City of Parshall Water and Sewer Infrastructure $2,402,932 • City of Plaza Robyn Park Housing Development $1,149,967 • City of Ray Wastewater System Improvements $50,000 • City of Ross Ross Waste Water Facility $50,000 • City of Stanley Infrastructure Improvements $4,167,969 • City of Tioga Infrastructure Improvements $7,751,426 • City of Watford City Streets, Water/Sewer, Wastewater Improv. $12,301,652 • City of Wildrose Street/Culvert Repair $100,000 Total For Other Cities - $32,500,000 Total Awards for the 2011 City Grant Round - $52,500,000

  30. Review Of Grants Awarded 2011-2013 October - December 2011 Township Roads and Transportation Grant Round POLITICAL SUBDIVISION County Project Title GRANT AWARD ALEXANDRIA TOWNSHIP DIVIDE GRAVEL & MAINTAIN ROADS $22,500 ALGER TOWNSHIP MOUNTRAIL ALGER TOWNSHIP ROADS $100,000 ARNEGARD TOWNSHIP MCKENZIE NORTHEAST ROAD PROJECT $100,000 BICKER TOWNSHIP MOUNTRAIL REBUILD 2 1/4 MILES OF ROAD $87,500 BROOKBANK TOWNSHIP MOUNTRAIL ROAD REPAIR AND REBUILD $40,000 BROOKLYN TOWNSHIP WILLIAMS ROAD GRAVELING $4,845 BURKE TOWNSHIP MOUNTRAIL FULL TOWNSHIP ROAD GRAVELING $40,000 CARBONDALE TOWNSHIP WARD DAMAGED ROADS $2,500 CHATFIELD TOWNSHIP BOTTINEAU DUST CONTROL - ROAD BARRICADES $2,250 CLEARY TOWNSHIP BURKE BUILD UP 3/4TH MILE OF ROAD $11,250 COALFIELD TOWNSHIP DIVIDE WEST ROAD PROJECT $12,500 COLVILLE TOWNSHIP BURKE ROAD REPAIR AND MAINTENANCE $25,000 DALE TOWNSHIP BURKE ROAD REPAIR & MAINTENANCE $7,500 DALEN TOWNSHIP BOTTINEAU WILLIAMSON ROAD PROJECT $6,250 DEBING TOWNSHIP MOUNTRAIL IMPACTED ROADS - DEBINGTWNSHP $100,000

  31. Review Of Grants Awarded 2011-2013 October - December 2011 Township Roads and Transportation Grant Round (continued) POLITICAL SUBDIVISION County Project Title GRANT AWARD EIDSVOLD TOWNSHIP BOTTINEAU FIX DAMAGED ROADS $25,000 FERTILE TOWNSHIP MOUNTRAIL REWORK END OF HAUL ROAD $36,000 FILLMORE TOWNSHIP DIVIDE ROAD REPAIR $54,000 FOOTHILLS TOWNSHIP BURKE ROAD MAINTENANCE $5,000 GARNESS TOWNSHIP BURKE GRAVEL FOR TOWNSHIP ROADS $11,000 GRASSLAND TOWNSHIP RENVILLE ROAD REBUILDING 2012 $22,500 HAWKEYE VALLEY TOWNSHIP MCKENZIE HAZARDOUS INTERSECTION CORRECTION $30,000 IDAHO TOWNSHIP MOUNTRAIL 83RD STREET & 63RD AVE CONSTRUCTION $100,000 JAMES HILL TOWNSHIP MOUNTRAIL ROAD REPAIR $50,000 KEENE TOWNSHIP MCKENZIE CEYNAR ROAD RESURFACING $15,000 LAKEVIEW TOWNSHIP BURKE GRAVEL AND MAINTENANCE $33,625 LANGBERG TOWNSHIP BOWMAN GRAVEL HORSE CREEK RD, LANGBERG TWN$10,000 LINCOLN VALLEY TOWNSHIP DIVIDE REBUILD ROAD $100,000 LOWLAND TOWNSHIP MOUNTRAIL OIL WELL IMPACT - JOHNSON $30,775 MARSHALL TOWNSHIP WILLIAMS CULVERT REPLACEMENTS $12,500

  32. Review Of Grants Awarded 2011-2013 October - December 2011 Township Roads and Transportation Grant Round (continued) POLITICAL SUBDIVISION County Project Title GRANT AWARD NEWBORG TOWNSHIP BOTTINEAU ROAD CONSTRUCTION $15,000 PALERMO TOWNSHIP MOUNTRAIL PALERMO TOWNSHIP GRAVEL PROJECT $10,000 PALMER TOWNSHIP DIVIDE ROAD RENOVATION AND GRAVELING $10,000 PHERRIN TOWNSHIP WILLIAMS BUSCHING ROAD RECONSTRUCTION $75,000 PLAZA TOWNSHIP MOUNTRAIL REPAIRING TOWNSHIP ROADS $12,500 PLEASANT VALLEY TOWNSHIP WILLIAMS RECONSTRUCTN ROAD BEDS OILFIELD TRFIC $78,000 POWERS TOWNSHIP MOUNTRAIL ROAD REPAIR $17,500 PURCELL TOWNSHIP MOUNTRAIL ROAD RESTORATION $50,000 RAT LAKE TOWNSHIP MOUNTRAIL 53RD STREET $100,000 REDMOND TOWNSHIP MOUNTRAIL GRAVELING ROADS $2,500 ROUND PRAIRIE TOWNSHIP WILLIAMS EASTERN TOWNSHIP ROAD REPAIR $10,000 SADDLE BUTTE TOWNSHIP GOLDEN VLY ROAD PROJECTS 2 - 5 $47,980 SHERMAN TOWNSHIP BOTTINEAU SHERMAN TWPS 2011 CONSTRUCTION $5,750 SHORTCREEK TOWNSHIP BURKE IMPACTED ROADS $21,000 SIOUX TOWNSHIP MCKENZIE HAUL ROAD HILL RECONSTRUCTION $12,500 SIOUX TRAIL TOWNSHIP DIVIDE REBUILD ROADS $30,000

  33. Review Of Grants Awarded 2011-2013 October - December 2011 Township Roads and Transportation Grant Round (continued) POLITICAL SUBDIVISION County Project Title GRANT AWARD SORKNESS TOWNSHIP MOUNTRAIL IMPACTED ROAD REPAIRS & MAINTENANCE $79,490 SPRING COULEE TOWNSHIP MOUNTRAIL ROAD MAINTENANCE AND REPAIR $57,120 SPRINGBROOK TOWNSHIP WILLIAMS REPAIR AND GRAVEL ROADS $10,000 STONE CREEK TOWNSHIP BOTTINEAU ROAD REPAIR $3,750 STONEVIEW TOWNSHIP DIVIDE 108TH AVE NW GRADE BUILD-UP $5,163 THORSON TOWNSHIP BURKE ROAD RESHAPING $14,750 TIOGA TOWNSHIP WILLIAMS 67TH ST UPGRADE $50,000 TROY TOWNSHIP DIVIDE ROAD REBUILD $30,000 TRUAX TOWNSHIP WILLIAMS SHOULDER CONSTRUCTION $15,000 TYRONE TOWNSHIP WILLIAMS GRAVEL & MAINTAIN ROADS $12,500 UPLAND TOWNSHIP DIVIDE DUST ABATEMENT AND GRAVEL $37,500 VALE TOWNSHIP BURKE GRAVEL ROADS & CHIP GAS PLANT ROAD $17,500 VAN BUREN TOWNSHIP RENVILLE ROAD RECONSTRUCTION $50,000 WHITE EARTH TOWNSHIP MOUNTRAIL ROAD PROJECT - 2011 $23,000 Total for Township Roads and Transportation Grant Round - $2,000,998

  34. Review Of Grants Awarded 2011-2013 January - March 2012 Emergency Services and Response Grant Round POLITICAL SUBDIVISION County Project Title GRANT AWARD • ALAMO RURAL FIRE DISTRICT WILLIAMS FOAMER UNIT & FOAM SUPPLY $30,000 • ALEXANDER RURAL FIRE DISTRICT MCKENZIE FIRE TRUCK $75,000 • ARNEGARD RURAL FIRE DISTRICT MCKENZIE UPDATE AIR PACS $16,000 • BEACH COMUNTY AMBULANCE GOLDEN REPLACEMENT OF 1994 AMBULANCE $160,114 • SERVICE VALLEY • BEULAH RURAL FIRE PROT DIST MERCER PROPANE TRAINING $6,088 • BEULAH RURAL FIRE PROT DIST MERCER FIRE TRUCK $60,000 • BILLINGS CO. RURAL FIRE PRO DIST. BILLINGS RESCUE TRUCK EQUIPMENT $150,000 • BOWBELLS FIRE DISTRICT BURKE MINI PUMPER FIRE TRUCK $100,000 • BURLINGTON CITY FIRE DEPT WARD HEAVY VEHICLE EXTRACT AND RESCUE $2,800 • BURLINGTON CITY FIRE DEPT WARD 18 SETS OF BUNKER GEAR $49,840 • BURLINGTON RURAL FIRE DEPT WARD AIR BAG REPLACEMENT $18,483 • CITY OF BELFIELD STARK EMS CREW QUARTERS $50,000 • CITY OF BELFIELD STARK 4WD SUV $32,156 • CITY OF BELFIELD STARK NEW AMBULANCE $200,000 • CITY OF BELFIELD STARK TURN OUT GEAR/MISC $13,468 • CITY OF BELFIELD STARK FIRE PROTECTIVE CLOTHING/TRAINING $8,000 • CITY OF BELFIELD STARK EMS RESPONSE VEHICLE $30,000

  35. Review Of Grants Awarded 2011-2013 January - March 2012 Emergency Services and Response Grant Round POLITICAL SUBDIVISION County Project Title GRANT AWARD • CITY OF BOWMAN BOWMAN NEW AMBULANCE $100,000 • CITY OF BOWMAN BOWMAN URBAN INTERFACE UNIT $144,000 • CITY OF BOWMAN BOWMAN EMS TRAINING $12,000 • CITY OF BOWMAN BOWMAN AMBULANCE EQUIPMENT $4,000 • CITY OF COLUMBUS BURKE NEW PUMPER TRUCK $180,000 • CITY OF CROSBY DIVIDE RESCUE TRUCK & EQUIPMENT $128,000 • CITY OF DICKINSON STARK OILFIELD EMERGENCY TRAINING CLASS $10,512 • CITY OF DICKINSON STARK PUBLIC SAFETY CENTER $1,500,000 • CITY OF GOLVA GOLDEN VLY FIRE TRUCK $180,000 • CITY OF KILLDEER DUNN KILDEER POLICE VEHICLES $89,662 • CITY OF MANDAN MORTON LARGE VEHICLE EXTRICATION CLASS $2,256 • CITY OF MEDORA BILLINGS EMS CREW QUARTERS $50,000 • CITY OF MEDORA BILLINGS EMS QUICK RESPONSE UNIT $30,000 • CITY OF MEDORA BILLINGS NEW AMBULANCE $200,000 • CITY OF MEDORA BILLINGS FIRE RESISTANT CLOTHES/MONITORS $16,000 • CITY OF MEDORA BILLINGS NEW EMERGENCEY SERVICES BUILDING $100,000 • CITY OF MINOT WARD FOAM TRAILER $88,000 • CITY OF MINOT WARD RADIO SYSTEM $19,509

  36. Review Of Grants Awarded 2011-2013 January - March 2012 Emergency Services and Response Grant Round POLITICAL SUBDIVISION County Project Title GRANT AWARD • CITY OF NEW TOWN MOUNTRAIL RESCUE EQUIPMENT $25,554 • CITY OF PORTAL BURKE REPLACE AUTO EXTRICATION EQUIP $32,000 • CITY OF POWERS LAKE BURKE AMBULANCE BUILDING $400,000 • CITY OF POWERS LAKE BURKE POLICE VEHCL/CMPTR/HOUSING/GEN $25,295 • CITY OF SOUTH HEART STARK LED FLASHING WARNING SIGNS $12,685 • CITY OF SOUTH HEART STARK 2 PORTABLE SPEED TRAILERS $18,826 • CITY OF STANLEY MOUNTRAIL VEHICLE, RADIO, LIGHTS, IN CAR VIDEO $37,600 • CITY OF STANLEY MOUNTRAIL FIRE HALL ADDITION/EQUIPMENT $556,000 • CITY OF STANLEY MOUNTRAIL ALS SUPPLIES $36,000 • CITY OF TIOGA WILLIAMS PERSONNEL AND EQUIPMENT $144,000 • CITY OF TIOGA WILLIAMS REPLACE FIRE TRUCKS/ADD VEHICLES $100,000 • CITY OF VELVA MCHENRY BIG RIG RESCUE EQUIP TRAINING $16,128 • CITY OF WATFORD CITY MCKENZIE POLICE DEPT. EQUIPMENT $4,448 • CITY OF WATFORD CITY MCKENZIE AMBULANCE SERVICE EQUIPMENT $470,702 • CITY OF WATFORD CITY MCKENZIE FIRE DEPT. EQUIPMENT $104,640 • CITY OF WILLISTON WILLIAMS EMERGENCY COMMUNICATION CENTER $406,846 • CITY OF WILLISTON WILLIAMS AMBULANCE REPLACEMENT AND EQUIP $194,139

  37. Review Of Grants Awarded 2011-2013 January - March 2012 Emergency Services and Response Grant Round POLITICAL SUBDIVISION County Project Title GRANT AWARD • DICKINSON RURAL FIRE DISTRICT STARK BIG RIG EXTRICATION REGIONAL TRAIN $2,256 • DICKINSON RURAL FIRE DISTRICT STARK NEW RESCUE VEHICLE /EQUIPMENT $350,000 • DIVIDE COUNTY AMB SERVICE DIVIDE NEW AMBULANCE $22,000 • DUNN COUNTY EMERG MANAGER DUNN COMMUNICATIONS TOWER $44,000 • EPPING RURAL FIRE DISTRICT WILLIAMS UPDATE TANKER TRUCK $70,000 • FORTUNA RURAL FIRE DISTRICT DIVIDE QUICK ATTACK READINESS EQUIPMENT $16,800 • GOLVA RURAL FIRE DISTRICT GOLDEN VLY TURN OUT GEAR $50,000 • GRENORA AMBULANCE DISTRICT WILLIAMS NEW AMBULANCE $96,000 • GRENORA AMBULANCE DISTRICT WILLIAMS TURN OUT GEAR / COMPUTER $8,160 • GRENORA AMBULANCE DISTRICT WILLIAMS HOUSING $64,000 • GRENORA FIRE DISTRICT WILLIAMS PAGERS & FIRE EXTINGUISHERS $20,000 • HALLIDAY RURAL FIRE DISTRICT DUNN RESCUE TRUCK $77,000 • KILLDEER AREA AMBULANCE DIST DUNN NEW AMBULANCE $120,000 • KILLDEER AREA AMBULANCE DIST DUNN AMBULANCE GARAGE $466,000 • KRAMER FIRE DISTRICT BOTTINEAU 8 SETS TURN OUT GEAR $10,000 • LIGNITE FIRE DISTRICT BURKE PUMPER TRUCK $30,000 • MARMARTH RURAL FIRE DISTRICT SLOPE COMPLETE TYPE 4 ENGINE $20,000 • MARMARTH RURAL FIRE DISTRICT SLOPE PURCHASE RESCUE PUMPER $104,000

  38. Review Of Grants Awarded 2011-2013 January - March 2012 Emergency Services and Response Grant Round POLITICAL SUBDIVISION County Project Title GRANT AWARD • MCKENZIE CNTY RURAL FIRE DIST MCKENZIE REPLACE FIRE TRUCK $88,000 • MERCER CNTY RURAL AMB DIST MERCER BEULAH AMBULANCE BAY CONSTRUCT $200,000 • MINOT RURAL FIRE DISTRICT WARD BOIL OVER PROP TRAINING SYSTEM $96,000 • MOHALL RURAL FIRE DISTRICT RENVILLE PURCHASE HEAVY RESCUE TRUCK $28,000 • MOHALL RURAL FIRE DISTRICT RENVILLE PURCHASE TRUCK TRACTOR $24,000 • NEW TOWN AMBULANCE MOUNTRAIL AMBULANCE HALL $845,585 • NEW TOWN RURAL FIRE DISTRICT MOUNTRAIL REPAIR EQUIP/ PURCH CRIBNG MONT $40,000 • PARSHALL AMBULANCE DISTRICT MOUNTRAIL BUILDING ADDITION/RENOVATION $91,120 • PORTAL RURAL AMBULANCE DIST BURKE NEW AMBULANCE $30,000 • POWERS LAKE RURAL FIRE DIST BURKE FIRE TRUCK $75,000 • RAY AMBULANCE DISTRICT WILLIAMS 6 DEFIBULATORS & 4 PAGERS $9,600 • RAY AMBULANCE DISTRICT WILLIAMS EMT TRAINING $8,160 • RAY AMBULANCE DISTRICT WILLIAMS NEW AMBULANCE $118,954 • RAY FIRE DISTRICT WILLIAMS PUMPER-TANKERTRUCK $213,000 • RENVILLE COUNTY RENVILLE POLICE EQUIPMENT $22,106 • RENVILLE COUNTY RENVILLE VEHICLE PURCHASE $20,000 • RENVILLE COUNTY RURL AMB DIST RENVILLE EXTRICATION TRAINING $4,800 • RHAME RURAL FIRE DISTRICT BOWMAN 2012 TURN-OUT GEAR $28,560

  39. Review Of Grants Awarded 2011-2013 January - March 2012 Emergency Services and Response Grant Round POLITICAL SUBDIVISION County Project Title GRANT AWARD • SENTINEL RURAL FIRE PROT DIST GOLDEN VLY FORD 1 TON PICKUP $25,000 • SHERWOOD RURAL FIRE DIST RENVILLE BATTERY POWERED COT $12,000 • SHERWOOD RURAL FIRE DIST RENVILLE RAPID RESPONSE UNIT $56,000 • SIOUX YELLOWSTONE FIRE DIST MCKENZIE TRUCK CHASSIS REPLACEMENT $38,400 • SOURIS RURAL FIRE DISTRICT BOTTINEAU TV/DVD FIRE SCHOOL $2,000 • SOUTH HEART FIRE DISTRICT STARK ADD 20 X 100 LIEN TO EXIST BUILD $80,000 • STANLEY RURAL FIRE DISTRICT MOUNTRAIL TANKER TRUCK & FIRE HALL ADTN $720,000 • STARK COUNTY STARK 3 VEHICLES AND EQUIPMENT $133,960 • STARK COUNTY STARK EMERGENCY OP CENTER UPGRADE $12,605 • TOLLEY FIRE DEPARTMENT RENVILLE TANKER TRK, CASCADE SYS, TRANG $52,000 • TRENTON TOWNSHIP WILLIAMS TRENTON RURAL FIRE DEPARTMENT BUILDING $50,000 • UNITED RURAL AMBULANCE DIST WARD HYDRAULIC STRETCHER $10,586 • WARD COUNTY WARD EMERGENCY MED RESPONSE TRAIN EQP $19,528 • WEST DUNN RURAL FIRE DISTRICT DUNN COMPUTER/SOFTWARE $1,970 • WEST DUNN RURAL FIRE DISTRICT DUNN TRUCK REPLACEMENT $260,000 • WESTHOPE RURAL FIRE DISTRICT BOTTINEAU NEW FIRE TRUCK $180,000 • WILDROSE FIRE DISTRICT WILLIAMS NEW FIRE HALL $360,000 • WILLIAMS COUNTY WILLIAMS COMMUNICATIONS EQUIP & RD SIGNS $22,200 TOTAL - $11,990,101

  40. Review Of Grants Awarded 2011-2013 March / April 2012 Schools Temporary Portable Classroom Grant Round POLITICAL SUBDIVISION County Project Title GRANT AWARD • WILLISTON PSD #1 WILLIAMS TEMPORARY PORTABLE CLASSROOMS $3,002,244 • SOUTH HEART PSD STARK PORTABLE CLASSROOMS$240,000 • NEW PSD #8 WILLIAMS CLASSROOM CRISIS $1,350,000 • TIOGA PSD #15 WILLIAMS TEMPORARY CLASSROOM SPACE $300,000 • POWERS LAKE PSD #27 BURKE ELEMENTARY PORTABLE CLASSROOM $80,000 • ADDITION • MCKENZIE PSD #1 MCKENZIE WATFORD CITY ELEMENTARY SCHOOL $27,000 PORTABLE CLASSROOMS TOTAL - $4,999,244

  41. Review Of Grants Awarded 2011-2013 April - June 2012 Other Political Subdivision Grant Round POLITICAL SUBDIVISION County Project Title GRANT AWARD • ALEXANDER PSD #2 MCKENZIE TEACHER HOUSING PROJECT $190,000 • DUNN COUNTY DUNN CONTROL ROOM EQUIPMENT $704,848 • GRENORA PSD #99 WILLIAMS FUNDING FOR EMPLOYEE HOUSING $200,000 • MCKENZIE COUNTY MCKENZIE MCKENSIE COUNTY LAW $800,000 ENFORCEMENT CENTER REMODE • MCKENZIE COUNTY MCKENZIE MCKENZIE COUNTY LANDFILL MUNICPL $1,206,498 CELL AND INERT CELL CONSTRUCTION • MCKENZIE PSD #1 MCKENZIE EMPLOYEE HOUSING PROJECT $256,000 • NESSONPSD #2 WILLIAMS REPLACE WATER & SEWER LINES DUE TO $151,000 SCHOOL ADDITION • NEW PSD #8 WILLIAMS SAFETY IMPROVEMENTS FOR OUR KIDS $92,869 • PARSHALL RURAL FIRE DISTRICT MOUNTRAIL LIGHT DUTY EXTICATION TRUCK $112,894 • TIOGA PSD #15 WILLIAMS TEMPORARY TEACHER HOUSING $160,000 PROJECT FEMA - 04.12 • WATFORD CITY PARK DISTRICT MCKENZIE CORRECT MAJOR CHILD SAFETY ISSUE - $67,200 BALL DIAMOND • WILLIAMS COUNTY WILLIAMS RADIO REPEATER EQUIPMENT $53,000 TOTAL - $3,994,309

  42. Review Of Grants Awarded 2011-2013 April - June 2012 Other Political Subdivision Grant Round POLITICAL SUBDIVISION County Project Title GRANT AWARD • CITY OF ALEXANDER MCKENZIE SEWER LAGOON EXPANSION – EXPANSN $1,115,560 TO FACILITATE POPULATION INCREASE • CITY OF BELFIELD STARK WATER, SEWER, INFRASTRUCTURE $100,000 CONSTRUCTION - ADDITIONAL LAGOON UPSIZE WATER MAINS • CITY OF BOWMAN BOWMAN NORTH SIDE SEWER EXTENSION – ADD $40,000 SEWER TRUNK TO SERVE NEW DEVELOPMENT • CITY OF CROSBY DIVIDE 2012 WATER AND WASTEWATER $4,148,000 INFRASTRUCTURE EXPANSN – SUPPORT INCREASE IN WATER AND SEWER REQUIREMENTS • CITY OF GRENORA WILLIAMS HICKMAN STREET WATER, SEWER & $296,217 PAVING IMPROVEMENTS - PROVIDE WTR AND SEWER TO DEVELOPMENT • CITY OF HALLIDAY DUNN 2012 WATER SEWER PROJECT - SUPPORT $188,000 POPULATION GROWTH

  43. Review Of Grants Awarded 2011-2013 April - June 2012 Other Political Subdivision Grant Round POLITICAL SUBDIVISION County Project Title GRANT AWARD • CITY OF PARSHALL MOUNTRAIL HIGHWAY 37 PHASE II UTILITY $1,538,956 EXTENSION - EXTEND SEWER AND WATER FOR DEVELOPMENT • CITY OF PARSHALL MOUNTRAIL 2012 SWR IMPROVEMENTS AND STREET $1,297,982 REPAIR PROJECT - SUPPORT ANNEXATION OF 1531 ACRES • CITY OF RAY WILLIAMS WASTEWATER SYSTEM IMPROVEMENTS- $1,888,000 WASTERWATER PONDS AND SEWER MAINS - SUPPORT 200% INCREASE IN 20 YRS. • CITY OF RICHARDTON STARK WATER AND SEWER IMPROVEMENTS $50,000 2012 - INFRASTRUCTURE INCREASE TO HANDLE INCREASING POPULATION • CITY OF SOUTH HEART STARK SANITARY SEWER AND WATER MAIN $1,002,800 IMPROVEMENTS 2012 - INCREASE WATER AND SEWER TO HANDLE POPULATION INCREASE

  44. Review Of Grants Awarded 2011-2013 April - June 2012 Other Political Subdivision Grant Round POLITICAL SUBDIVISION County Project Title GRANT AWARD • CITY OF STANLEY MOUNTRAIL WATER STORAGE RESERVOIR AND $2,278,400 FRONTAGE ROADS PROJECT - WATER STORAGE UPSIZE AND SYSTEM EXPANSION • CITY OF TIOGA WILLIAMS INFRASTRUCTURE IMPROVEMENTS – $3,617,120 INCREASE SIZE TRUNK LINES AND WATER MAINS • CITY OF WATFORD CITY MCKENZIE WATER AND WASTEWATER SCADA $180,000 SYSTEM - STALLATION OF A NEW SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) SYSTEM FOR THE CITY'S EXPANDING WATER AND WASTEWATER INFRASTRUCTURE • CITY OF WATFORD CITY MCKENZIE WATERMAIN UPSIZING PROJECT $213,091 HANDLE INCREASING POPULATION • CITY OF WATFORD CITY MCKENZIE WASTEWATER TRTMNTFACLTYIMPROV $2,862,706 CONSTRUCT 2 WASTE WTR BASINS TOTAL - $20,816,832

  45. Review Of Grants Awarded 2011-2013 July 2012 – City Infrastructure Grant Round • HUB-CITIES - 35% of available funds • City of Dickinson – Public Wrks Bldg, Water/Sewer Improvements $5,796,817 • City of Minot – Water/Sewer Improvements $1,398,408 • City of Williston – Water/Sewer Improvements $9,593,634 Total Hub Cities - $16,788,859 • Other Cities • CITY OF ALEXANDER SEWER LAGOON EXPANSION $1,115,560 • CITY OF BELFIELD WATER, SEWER, INFRASTRUCTURE $100,000 • CITY OF BOWMAN NORTH SIDE SEWER EXTENSION $40,000 • CITY OF CROSBY WATER/WASTEWATER INFRASTRUCTURE $4,148,000 • CITY OF GRENORA HICKMAN STREET WATER, SEWER $296,217 • CITY OF HALLIDAY WATER SEWER PROJECT $188,000

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