Program Awards FY2013 7/1/ Thru 1/31/2015

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1 Awards FY2013 7/1/ Thru 1/31/2015 CDBG Ports SPWF W/WF July $1,735,000 $1,150,000 $3,040,000 $5,925, August $1,861,600 $125,000 $1,986, September $223,822 $223, October $3,202,250 $60,000 $1,310,000 $4,572, November $11,690,249 $25,000 $22,750 $1,042,500 $141,250 $12,921, December $1,000 $30,000 $928,792 $35,000 $994, January $45,000 $3,000,000 $800,000 $20,000 $3,865,000 $11,736,249 $25,000 $9,851,600 $4,205,114 $4,671,250 $30,489,213

2 CDBG Awards Client Short Date CDBG F15001 NW Community Development Institute NW Community Development Institute 2015 Recipient will provide community and economic development practitioners and volunteers with a formal training ground designed to address issues that present challenges & opportunities for local citizens. AP 1 01/21/2015 Grant $0 $25,000 $0 $25,000 CDBG F15002 State of Washington NW Economic Development Course 2015 Statewide NW Economic Development Course (NWEDC) offers high quality training in economic development to practitioners and volunteers in the northwest. AP 01/21/2015 Grant $0 $20,000 $0 $20,000 January Award: $45,000 Client Short Date CDBG C14012 City of Dallas Senior Center Polk Development and construction of a new Senior Center building on City owned lot because current space does not have the capacity needed to proviide comfortable interaction for all persons eligible to use the center. trr 11 11/26/2014 Grant $0 $1,950,286 $0 $1,950,286 CDBG C14013 City of Hermiston Senior Center Design & Construction Umatilla The City and the Hermiston Senior will jointly develop a new facility as the current facility leased from the school district will no longer be available as of December trr 11/26/2014 Grant $0 $2,000,000 $0 $2,000,000 CDBG C14014 Curry Brookings Head Start Building Curry will purchase and make necessary renovation to remove asbestos and mold from the property they currently lease from SOCC to provide a permanent home for the Head Start program. trr 11/26/2014 Grant $0 $1,640,163 $0 $1,640,163 CDBG F14005 Brown, Bortz & Coddington, Inc. HUD Fair Housing Action Plan Consultant Statewide The Company will provide financial assistance necessary to research impediments to Fair Housing Choice and Fair Housing Action Plan for Oregon. msk 11/20/2014 Grant $0 $120,800 $0 $120,800

3 CDBG H14006 City of McMinnville Housing Rehabilitation Yamhill Provide assistance to low income manufactured dwelling households who are ineligible for traditional forms of financial assistance by providing grants to sustain safe and accessible affordable housing. txr 11/26/2014 Grant $0 $400,000 $0 $400,000 CDBG M14007 Lincoln Microenterprise Lincoln Through a variety of training opportunities serving low to moderate income individuals starting, growing and/or retaining business. lkw 11/26/2014 Grant $0 $50,000 $0 $50,000 CDBG M14008 Baker Microenterprise Development in Northeast OR 2015 Baker Will provide classes for current and aspiring business owners to enable low to moderate income individuals to learn business planning concepts, marketing and social media, pricing and bookkeeping and determine if starting a busineess is feasible. txr 11/26/2014 Grant $0 $40,000 $0 $40,000 CDBG M14009 City of Independence Regional Microenterprise Polk This project will provide MERIT training in business basics to small businesses to foster self-sufficiency. msk 11/26/2014 Grant $0 $100,000 $0 $100,000 CDBG P14010 City of Yoncalla Wastewater Pump Station Douglas City will update the wastewater pump station to reduce surcharege which will bring it back into compliance with DEQ regulations. trr 11/26/2014 Grant $0 $2,389,000 $0 $2,389,000 CDBG P14011 City of Huntington Wastewater System Imprvmts - Final Design & Const. Baker The City will design and construct a new activated sludge treatment facility with ultraviolet disinfection and direct discharge to the Burnt River. msk 11/26/2014 Grant $0 $3,000,000 $0 $3,000,000 November Award: $11,690,249 Client Short Date CDBG F14015 Lazar & Associates Language Access Plan (LAP) Statewide State-wide approved translation service contractor to complete the English to Spanish translation services needed for CDBG forms to meet the Department's Language Access Plan (LAP) /22/2014 Grant $0 $1,000 $0 $1,000 December Award: $1,000 CDBG Award To Date: $11,736,249

4 Awards Client Short Date S15006 City of Beaverton The City will design and construct Aquifier Storage and Recovery (ASR) Aquifier Storage and Recovery (ASR) Well No. 5 Well No. 5 at the existing Sorrento Reservoir and Pump Station site as a Washington replacement for ASR Well No.1. lkw 1 01/20/2015 Loan $750,000 $0 $0 $750,000 S15006 City of Beaverton The City will design and construct Aquifier Storage and Recovery (ASR) Aquifier Storage and Recovery (ASR) Well No. 5 Well No. 5 at the existing Sorrento Reservoir and Pump Station site as a Washington replacement for ASR Well No.1. lkw 01/20/2015 Loan $0 $0 $2,250,000 $2,250,000 January Award: $3,000,000 Client Short Date S15001 City of Baker City Water Master Plan Update Baker The City will procure an engineer to prepare a Water Master Plan Update. msk 7 07/07/2014 Loan $20,000 $0 $0 $20,000 S15002 City of Dallas Transmission Water Line Replacement Polk The City will replace and reroute transmission lines along a more geologically stable area. msk 07/18/2014 Loan $185,000 $0 $0 $185,000 S15002 City of Dallas Transmission Water Line Replacement Polk The City will replace and reroute transmission lines along a more geologically stable area. msk 07/18/2014 Loan $0 $0 $1,530,000 $1,530,000 July Award: $1,735,000

5 Client Short Date S15003 City of Garibaldi Watseco-Barview Water Waterline Intertie Tillamook Per Engineering recommendations to address the districts water needs an intertie between the City of Garibaldi and Watseco Water will be in the Water districts best interest.. lkw 8 08/01/2014 Loan $930,800 $0 $0 $930,800 S15003 City of Garibaldi Watseco-Barview Water Waterline Intertie Tillamook Per Engineering recommendations to address the districts water needs an intertie between the City of Garibaldi and Watseco Water will be in the Water districts best interest.. lkw 08/01/2014 Loan $0 $0 $930,800 $930,800 August Award: $1,861,600 Client Short Date S15004 Shangri-La Water Storage Tank Replacement & Water System Upgrades The will install new water storage tank, upgrade existing distribution lines and other areas of the system. msk 10 10/28/2014 Loan $1,200,000 $0 $0 $1,200,000 S15004 Shangri-La Water Storage Tank Replacement & Water System Upgrades The will install new water storage tank, upgrade existing distribution lines and other areas of the system. msk 10/28/2014 Loan $0 $0 $800,000 $800,000 S15005 Olney-Walluski Water Association Water System Improvements Clatsop The Water Association seeks funding for final design and construction activities for the water system improvements to replace its reservoir and a portion of the distribution system. lkw 10/30/2014 Loan $512,500 $0 $0 $512,500 S15005 Olney-Walluski Water Association Water System Improvements Clatsop The Water Association seeks funding for final design and construction activities for the water system improvements to replace its reservoir and a portion of the distribution system. lkw 10/30/2014 Loan $0 $0 $512,500 $512,500 U15001 City of Cottage Grove Drinking Water Source Assessment - Phase II Lane Phase I of a multi-phase implementation project with an enhanced assessment that will be based on outreach, site visits, and research. 10/06/2014 Grant $0 $17,250 $0 $17,250 U15002 Corvallis Waldorf School PWS # Breaking Through Barriers to Protect Ground Water Benton Develope planning and implementation of ground water protection. lkw 10/06/2014 Grant $0 $30,000 $0 $30,000

6 U15003 Oceanside Water Short Creek Watershed Herbicide Assessment Tillamook Recipient will conduct a study that will test water samples from Short Creek for herbicides. 10/07/2014 Grant $0 $10,000 $0 $10,000 U15004 Lakeside Water Conservation Easement Protection Coos Recipient plans to install signs along the boundary of the conservation easement. 10/14/2014 Grant $0 $30,000 $0 $30,000 U15005 Joint Water Commission Tualatin River Potential Contam Source Monitoring Washington Recipient will conduct monitoring and review of contaminants throughtout the DWSA. 10/27/2014 Grant $0 $30,000 $0 $30,000 U15006 North Clackamas Water Commission Signage and Clean Boater Clackamas Recipient will install signs at publicly owned boat ramps along the Lower Clackamas River identified in an Interpretive Signage Feasibility Study. 10/27/2014 Grant $0 $30,000 $0 $30,000 U15007 EWEB - Eugene Water & Electric Springfield Collab Water Quality Enhancement Lane Recipient will enhance existing wetlands along the 48th Street channel to increase the treatment capacity for stormwater runoff. 10/29/2014 Grant $0 $30,000 $0 $30,000 October Award: $3,202,250 Client Short Date U15008 Rivergrove Water Private Septic & Well Assistance and Consumer ED Clackamas Recipient will provide private septic and well assistance, consumer education and outreach along with other residential land uses /06/2014 Grant $0 $22,750 $0 $22,750 November Award: $22,750 Client Short Date U15009 Corvallis Waldorf School PWS # Breaking Through Barriers Groundwater Phase 2 Benton Recipient will develop and implement plan for addressing barriers to protecting groundwater and conduct community based marketing for groundwater protection and septic tank maintenance /22/2014 Grant $0 $30,000 $0 $30,000 December Award: $30,000 Award To Date: $9,851,600

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8 SPWF Awards Client Short Date SPWF L15008 City of Seaside Wastewater Treatment Plant Bank Stabilization Clatsop The City of Seaside proposes to stabilize a three quarried boulder groins. This will function to trap wave carried sand, assure that the beach is built up, and further protect the existing shoreline. lkw 1 01/07/2015 Loan $0 $0 $800,000 $800,000 January Award: $800,000 Client Short Date SPWF L15001 City of Astoria Landfill Closure & Redevelopment Clatsop Construction project only, Landfill closure, Capping of Garbage area, Site Access and Williamsport Road Imp, Utility Imp. lkw 7 07/15/2014 Loan $0 $0 $900,000 $900,000 SPWF L15002 Clackamas Clackamas Industrial Area Last Road Improvements Clackamas Recipient will construct necessary infrastructure improvements on Evelyn Street & Last Road to serve the existing 40+ businesses as well as accommodate expansion of General Sheet Metal & Interstate Meat Distributors. 07/28/2014 Grant $0 $250,000 $0 $250,000 July Award: $1,150,000 Client Short Date SPWF L15003 City of Newport 7th and Iler Storm Sewer Repair (FEMA Match) Lincoln The project will consist of final design and construction to reroute the sewer line and fill the damaged line and sinkhole. lkw 9 09/11/2014 Grant $0 $66,601 $0 $66,601 SPWF L15004 Seal Rock Water Newport Intertie (FEMA Match) Lincoln Upgrade of the water system to intertie between the City of Newport water systems and Seal Rock Water. lkw 09/30/2014 Grant $0 $157,221 $0 $157,221 September Award: $223,822

9 Client Short Date SPWF A15001 City of Madras Industrial Site Readiness Plan Jefferson The City will prepare an Industrial Site Readiness Plan to create shovel ready sites for potential users. msk 10 10/27/2014 Grant $0 $60,000 $0 $60,000 October Award: $60,000 Client Short Date SPWF A15002 Harney Juntura Cut-Off Road Preliminary Engineering Rpt Harney Recipent will complete a preliminary engineering report. SS 11 11/19/2014 Grant $0 $42,500 $0 $42,500 SPWF L15005 Port of Portland Daimler Trucks North America HQ Infrastructure Multnomah The Port will design and construct improvements to the North Channel Ave public right of way and Greenway Trail connector path. msk 11/10/2014 Grant $0 $1,000,000 $0 $1,000,000 November Award: $1,042,500 Client Short Date SPWF A15003 Confederated Tribes of Umatilla Indian Reservation Wanapa Industrial Site Infr Prelim Eng Rpt Umatilla The recipient will procure an engineer to help evaluate wastewater treatment options for industrial park and complete preliminary engineering for infrastructure improvements. msk 12 12/22/2014 Grant $0 $60,000 $0 $60,000 SPWF L15006 Oregon International Port of Coos Bay Tunnel Rail Rehabilitation Coos The Port will continue the rehabilitation of eight of nine tunnels. msk 12/03/2014 Loan $0 $0 $500,000 $500,000 SPWF L15007 City of Sisters Infrastructure Upgrades for Industrial Development Deschutes The City will extend needed water and sewer services to the industrial park and airport. 12/22/2014 Grant $0 $302,850 $0 $302,850 SPWF L15007 City of Sisters Infrastructure Upgrades for Industrial Development Deschutes The City will extend needed water and sewer services to the industrial park and airport. 12/22/2014 Loan $0 $0 $65,942 $65,942 December Award: $928,792 SPWF Award To Date: $4,205,114

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11 WWF Awards Client Short Date W/WF V15011 Gardiner Sanitary Sewer Collection System Predesign Douglas The Sanitary will complete a flow mapping study to identify areas of greatest concern. msk 1 01/23/2015 Grant $0 $20,000 $0 $20,000 January Award: $20,000 Client Short Date W/WF V15001 City of Baker City Water Master Plan Update Baker The City will procure an engineer to prepare a Water Master Plan Update. msk 7 07/07/2014 Grant $0 $20,000 $0 $20,000 W/WF V15002 City of Hood River Wastewater Facilities Plan Update Hood River Wastewater Facilities Plan Update. lkw 07/07/2014 Grant $0 $20,000 $0 $20,000 W/WF Y15001 City of Sutherlin Wastewater System Improvements - Ford's Pond Douglas The city will with the help of Dyer Partnership Inc will prepare a Wastewater Treatment Facilities Plan that addresses the deficiencies in the MAO, includes Ford's Pond property acquisition. lkw 07/24/2014 Loan $375,000 $0 $0 $375,000 W/WF Y15001 City of Sutherlin Wastewater System Improvements - Ford's Pond Douglas The city will with the help of Dyer Partnership Inc will prepare a Wastewater Treatment Facilities Plan that addresses the deficiencies in the MAO, includes Ford's Pond property acquisition. lkw 07/24/2014 Loan $0 $0 $2,625,000 $2,625,000 July Award: $3,040,000

12 Client Short Date W/WF Y15002 City of Westfir Drinking Water Intake Improvement Lane The City of Westfir Water system Improvements. lkw 8 08/21/2014 Grant $0 $62,500 $0 $62,500 W/WF Y15002 City of Westfir Drinking Water Intake Improvement Lane The City of Westfir Water system Improvements. lkw 08/21/2014 Loan $0 $0 $62,500 $62,500 August Award: $125,000 Client Short Date W/WF V15003 City of Madras Wastewater Master Plan Update Jefferson The City will update their Wastewater System Master Plan. msk 10 10/06/2014 Grant $0 $20,000 $0 $20,000 W/WF V15004 Dexter Sanitary Wastewater System Feasibility Study Lane The will update their Wastewater Facilities Plan. msk 10/06/2014 Grant $0 $20,000 $0 $20,000 W/WF V15005 City of Pilot Rock Wastewater Facilities Plan Umatilla The City will complete a Wastewater Facilities Plan to evaluate the entire wastewater system. msk 10/31/2014 Grant $0 $20,000 $0 $20,000 W/WF Y15003 City of Gold Hill Sewer Collection System Improvements Jackson The City will work with their engineer to conduct an analysis of the collection system and develop a work plan to complete collection systtem repair. msk 10/28/2014 Grant $0 $625,000 $0 $625,000 W/WF Y15003 City of Gold Hill Sewer Collection System Improvements Jackson The City will work with their engineer to conduct an analysis of the collection system and develop a work plan to complete collection systtem repair. msk 10/28/2014 Loan $0 $0 $625,000 $625,000 October Award: $1,310,000

13 Client W/WF V15006 City of La Pine Short Water System Capital Facilities Plan Update Deschutes Date The City will update its Water System Capital Facilities Plan to identify options for extending water service to Cagle/Glenwood Acres subdivision. msk 11 11/24/2014 Grant $0 $20,000 $0 $20,000 W/WF V15007 City of North Powder Wastewater Facility Plan Union The City will prepare a Wastewater Facilities Plan and submit to DEQ for review and approval. 11/24/2014 Grant $0 $101,250 $0 $101,250 W/WF V15008 City of La Pine Wastewater Capital Facilities Plan Update Deschutes The City will update its Wastewater System Capital Facilities Plan to identify options for extending sewer service to Cagle/Glenwood Acres subdivision. msk 11/24/2014 Grant $0 $20,000 $0 $20,000 November Award: $141,250 Client Short Date W/WF V15009 City of Creswell Wastewater Facilities Plan Update Lane The City will update its Wastewater Facilities Master Plan. msk 12 12/17/2014 Grant $0 $20,000 $0 $20,000 W/WF V15010 City of Culver Stormwater Culvert Feasibility Study Jefferson The City will conduct a feasibility study to identify solutions for stormwater flooding and estimate construction costs. msk 12/22/2014 Grant $0 $15,000 $0 $15,000 December Award: $35,000 W/WF Award To Date: $4,671,250

14 Ports Awards Client Short Date Ports Port of Morrow Marketing Morrow The Port will request proposals for a major review of its marketing efforts such as website design, marketing materials, booth equipment and displays and will develop specific marketing efforts and activities. trr 11 11/03/2014 Grant $0 $25,000 $0 $25,000 November Award: $25,000 Ports Award To Date: $25,000