Program Awards FY2013 6/30/2013 Thru 1/31/2014

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1 Awards FY2013 6/30/2013 Thru 1/31/2014 CDBG Ports SDW SPWF July $65,800 $1,960,000 $216,702 $2,242, August $1,515,000 $20,000 $1,535, September $50,000 $2,964,000 $90,000 $925,000 $4,029, October $9,600 $6,320,000 $300,000 $9,149,025 $15,778, November $5,275,000 $250,192 $5,525, December $51,000 $2,876,067 $159,872 $3,086, January $50,000 $30,000 $1,291,000 $1,371,000 $5,340,800 $2,319,792 $9,365,000 $4,997,769 $11,544,897 $33,568,258

2 CDBG Awards Client Short Date Loan Type Forgivable Loan Grant Loan Total CDBG F13007 Fair Housing Council of Oregon 2013 Workshops Statewide During 2013 Fair Housing Council of Oregon provide workshops. lkw 7 07/16/2013 Grant $0 $65,800 $0 $65,800 July Award: $65,800 Client Short Date Loan Type Forgivable Loan Grant Loan Total CDBG H13010 Josephine Home Repair Josephine CDBG H13011 Curry NeighborWorks Umpqua Housing Rehab Curry zero interest loans to low to moderate income home owners to provide security andsafety by repairing unsafe structurally damaged areas, ADA items and repairs to sewer and septic systems. lkw 11 11/12/2013 Grant $0 $400,000 $0 $400,000 The recipient will contract with NeighborWorks Umpqua to operate a housing rehabilitation program in Curry. 11/12/2013 Grant $0 $400,000 $0 $400,000 CDBG H13012 City of Sweet Home CDBG M13009 City of Grants Pass Linn Housing Rehabilitation Parnership Josephine Micro- Enterprise Assistance Linn Josephine Linn Housing Rehabilitation is targeting 15 low to moderate income homeowners, providing deferred payment, no interest rehabilitation loans to qualified low-moderate income homeowners in the target area. lkw 11/12/2013 Grant $0 $400,000 $0 $400,000 The Rogue Community College Small Business Development Center will provide scholarships to train low income and potential business people in best practices for running a business. 11/12/2013 Grant $0 $75,000 $0 $75,000 CDBG P13008 City of Milton- Freewater Treatment Plant Final Design & Construction Umatilla The City will procure the services of an engineer to prepare design and construction documents to update their wastewater system and provide construction oversight. msk 11/12/2013 Grant $0 $2,000,000 $0 $2,000,000 CDBG P13013 City of Tillamook Collection System Rehab Phase 2 Tillamook The City is requesting funding for a combined final design and construction project that encompasses many improvements to the Collection System. lkw 11/12/2013 Grant $0 $2,000,000 $0 $2,000,000 November Award: $5,275,000 CDBG Award To Date: $5,340,800

3 SDW Awards Client Short Date Loan Type Forgivable Loan Grant Loan Total SDW U14004 City of Baker City Watershed Management Plan Baker The City will develop a Watershed Management Plan the follows EPA regulations. msk 1 01/06/2014 Grant $0 $30,000 $0 $30,000 January Award: $30,000 Client Short Date Loan Type Forgivable Loan Grant Loan Total SDW S14001 City of Cornelius SDW S14001 City of Cornelius SDW U13009 City of The Dalles Auquifer Storage and Recovery (ASR) Auquifer Storage and Recovery (ASR) Watershed Post-fire Rehabilitation Washington Washington Wasco The city is proposing to design and construct ASR system. lkw CB 5/16/ /20/2013 Forgivable Loan $750,000 $0 $0 $750,000 The city is proposing to design and construct ASR system. lkw CB 5/16/11 09/20/2013 Loan $0 $0 $2,184,000 $2,184,000 The City will create short-term stabilization of exposed soils by aerial grass seeding, arial mulching, contour felling residual trees, and ground seeding of grass. msk 09/24/2013 Grant $0 $30,000 $0 $30,000 September Award: $2,964,000 Client Short Date Loan Type Forgivable Loan Grant Loan Total SDW S14002 Oceanside Water District Water System Improvements SD Tillamook The District will upgrade, replace, and expand several components of the water system. msk 10 10/03/2013 Forgivable Loan $930,000 $0 $0 $930,000 SDW S14002 Oceanside Water District Water System Improvements SD Tillamook The District will upgrade, replace, and expand several components of the water system. msk 10/03/2013 Loan $0 $0 $5,360,000 $5,360,000 SDW U14001 EWEB - Eugene Water & Electric Springfield Water Quality Enhancement Lane Enhance existing wetlands along 48th Street channel to increase treatment capacity for storm water runoff before it reaches the areas intake source. lkw 10/29/2013 Grant $0 $30,000 $0 $30,000 October Award: $6,320,000 Client Short Date Loan Type Forgivable Loan Grant Loan Total

4 SDW U14002 City of Cottage Grove Watershed Protection Plan (SWP ) Lane The City will hire an ecosystem services consultant to engage jurisdictional entities on a watershed tour of forestry mgmt sites to generate a priority list for restoration and best mgmt practices, then incorporate a public education component. msk 12 12/09/2013 Grant $0 $21,000 $0 $21,000 SDW U14003 City of Creswell DW Assessment & Protection Strategy Lane The beginning stage for a full Drinking Water Protection Plan. lkw 12/09/2013 Grant $0 $30,000 $0 $30,000 December Award: $51,000 SDW Award To Date: $9,365,000

5 SPWF Awards Client Short Date Loan Type Forgivable Loan Grant Loan Total SPWF L14001 City of Newport Big Creek Road Landslide Repairs Lincoln The project will repair two failed sections of the slide areas. lkw 7 07/15/2013 Grant $0 $216,702 $0 $216,702 July Award: $216,702 Client Short Date Loan Type Forgivable Loan Grant Loan Total SPWF L14002 Port of Tillamook Bay Alternate FEMA Match Tillamook The port is seeking funding to Match FEMA 1733-DR-OR to repair damage caused by the storms lkw 8 08/12/2013 Grant $0 $357,425 $0 $357,425 SPWF L14002 Port of Tillamook Bay Alternate FEMA Match Tillamook The port is seeking funding to Match FEMA 1733-DR-OR to repair damage caused by the storms lkw 08/12/2013 Loan $0 $0 $1,157,575 $1,157,575 August Award: $1,515,000 Client Short Date Loan Type Forgivable Loan Grant Loan Total SPWF A14001 Port of Portland TRIP Cultural Resources Inventory WM SC Phase II Multnomah The grant request is to assist the Port of Portland and the City of Troutdale in ensuring site readiness of 184 industrial acres ot Troutdale Reynolds Industrial Park (TRIP) Phase 2 (lots 4-12). lkw 9 09/13/2013 Grant $0 $60,000 $0 $60,000 SPWF X14001 City of Veneta Fiber Optic Extension Lane Construct connecting fiber optic lines to call center for business recruitment. lkw 09/13/2013 Grant $0 $30,000 $0 $30,000 September Award: $90,000 Client Short Date Loan Type Forgivable Loan Grant Loan Total SPWF L14003 Oregon International Port of Coos Bay East Greenhill Road RR Coos The recipient will contstruct a 2,294 foot siding /16/2013 Loan $0 $0 $300,000 $300,000 October Award: $300,000

6 Client Short Date Loan Type Forgivable Loan Grant Loan Total SPWF L14004 City of Pendleton Tutuila Road Off-Site Infrastructure Improvements Umatilla The City will construct new workforce housing including water pipelines, sewer pipelines, storm drainage improvements and roadways. msk 12 12/11/2013 Loan $0 $0 $626,067 $626,067 SPWF L14005 Port of The Dalles North Chenoweth Industrial Park Improvements Wasco The Port will complete final design/construction to install water and sewer infrastructure needed to serve 65 acres of industrial land. 12/20/2013 Loan $0 $0 $2,250,000 $2,250,000 December Award: $2,876,067 SPWF Award To Date: $4,997,769

7 WWF Awards Client Short Date Loan Type Forgivable Loan Grant Loan Total Y14004 City of Glendale Wastewater Treatment Plant Upgrade Douglas The City shall hire an engineer to design and complete bidding documents for Phase 2 and hire a contractor to construct upgrades to the wastewater treatment system. msk 1 01/21/2014 Grant $0 $395,500 $0 $395,500 Y14004 City of Glendale Wastewater Treatment Plant Upgrade Douglas The City shall hire an engineer to design and complete bidding documents for Phase 2 and hire a contractor to construct upgrades to the wastewater treatment system. msk 01/21/2014 Loan $0 $0 $395,500 $395,500 Y14005 Gardiner Sanitary District Umpqua River Transmission Line Douglas The District will design and construct new collection and transmission lines and upgrade pump stations. msk 01/24/2014 Grant $0 $500,000 $0 $500,000 January Award: $1,291,000 Client Short Date Loan Type Forgivable Loan Grant Loan Total V14001 Parkdale Sanitary District Wastewater Facility Plan Update Hood River The District will update its Facilities Plan and include treatment options for ammonia removal. 8 08/30/2013 Grant $0 $20,000 $0 $20,000 August Award: $20,000

8 Client Short Date Loan Type Forgivable Loan Grant Loan Total V14002 City of Echo Wastewater Facilities Plan Umatilla The City will update its 2007 Wastewater Facilities Plan in order to meet regulatory obligations. 9 09/06/2013 Grant $0 $10,000 $0 $10,000 Y14001 Y14001 Oceanside Water District Cape Meares Reservoir Tillamook Oceanside Water District Cape Meares Reservoir Tillamook In order to secure water service to the Cape Meares community, the District is plannin on abandoning the existing storage tank and constructing a new 220,000 gal in a new location. lkw 09/19/2013 Grant $0 $125,000 $0 $125,000 In order to secure water service to the Cape Meares community, the District is plannin on abandoning the existing storage tank and constructing a new 220,000 gal in a new location. lkw 09/19/2013 Loan $0 $0 $790,000 $790,000 September Award: $925,000 Client Short Date Loan Type Forgivable Loan Grant Loan Total V14003 City of Detroit Wastewater Feasibility Study Marion The City will prepare a wastewater feasibility study to determine if a community-wide system is feasible. msk 10 10/04/2013 Grant $0 $20,000 $0 $20,000 V14004 Crescent Sanitary District Wastewater Facilities Plan Update Klamath The District will procure an engineer to develop an updated DEQ approved Wastewater Facilities Plan. msk 10/14/2013 Grant $0 $20,000 $0 $20,000 V14005 City of Gold Hill Water Master Plan Jackson The City will update their 1999 Water Master Plan to comply with OHA regulation changes. msk 10/29/2013 Grant $0 $20,000 $0 $20,000 Y14002 City of Coos Bay Wastewater System Repairs Phase 2 Coos The City will complete several planning, design and construction projects in phases to improve the wastewater system. 10/03/2013 Grant $0 $750,000 $0 $750,000 Y14002 City of Coos Bay Wastewater System Repairs Phase 2 Coos The City will complete several planning, design and construction projects in phases to improve the wastewater system. 10/03/2013 Loan $0 $0 $7,034,025 $7,034,025 Y14003 City of Milton- Freewater Wastewater Treatment Facility Improvements Umatilla The City will design and construct a new primary and secondary digester, add new compactor unit, replace rotary distributor and add a dewatering system. msk 10/16/2013 Loan $0 $0 $1,305,000 $1,305,000 October Award: $9,149,025

9 Client Short Date Loan Type Forgivable Loan Grant Loan Total V14006 City of Dundee Water Master Plan Yamhill V14006 City of Dundee Water Master Plan Yamhill V14007 City of Oakridge V14008 City of Monument Well & Storage Reservoir Feasibility Study Water system Engineering Study Lane Grant The City will update its Water System Master Plan. msk 12 12/10/2013 Grant $0 $20,000 $0 $20,000 The City will update its Water System Master Plan. msk 12/10/2013 Loan $0 $0 $50,000 $50,000 The City will complete a study to determine the feasibility of a new municipal well and will update the Water Master Plan. msk 12/10/2013 Grant $0 $19,872 $0 $19,872 The City will procure an engineer to conduct an analysis of the current water system and developing a new water source. msk 12/31/2013 Grant $0 $20,000 $0 $20,000 V14008 City of Monument Water system Engineering Study Grant The City will procure an engineer to conduct an analysis of the current water system and developing a new water source. msk 12/31/2013 Loan $0 $0 $50,000 $50,000 December Award: $159,872 Award To Date: $11,544,897

10 Ports Awards Client Short Date Loan Type Forgivable Loan Grant Loan Total Ports Port of Tillamook Bay Marketing Plan Tillamook The project is a holistic approach to marketing allof the Port's properties and includes all options.lkw 1 01/28/2014 Grant $0 $20,000 $0 $20,000 Ports Port of The Dalles Wetland Planning Inventory and Mitigation Strategy Wasco The objective is to create shovel ready industrial land. lkw 01/29/2014 Grant $0 $30,000 $0 $30,000 January Award: $50,000 Client Short Date Loan Type Forgivable Loan Grant Loan Total Ports Department of the Army South Coast Maintenace Work Statewide 7 07/12/2013 Grant $0 $1,960,000 $0 $1,960,000 July Award: $1,960,000 Client Short Date Loan Type Forgivable Loan Grant Loan Total Ports Port of Brookings Harbor Strategic Business Plan Curry The recipient will update their Strategic Business Plan. 9 09/25/2013 Grant $0 $50,000 $0 $50,000 September Award: $50,000 Client Short Date Loan Type Forgivable Loan Grant Loan Total Ports Port of Siuslaw Technical Drawings for Capital Facilities Plan Lane A capital facilities plan will be prepared as a supplement to the Port's Strategic Plan. msk 10 10/03/2013 Grant $0 $9,600 $0 $9,600 October Award: $9,600

11 Client Short Date Loan Type Forgivable Loan Grant Loan Total Ports Port of Alsea Strategic Business Plan Update Lincoln The Port would like to hire a consultant to complete the strategic Business plan. lkw 11 11/15/2013 Grant $0 $18,750 $0 $18,750 Ports Port of Toledo Boatyard Cleanup Dredging Lincoln 11/21/2013 Grant $0 $231,442 $0 $231,442 November Award: $250,192 Ports Award To Date: $2,319,792