DWSRLF Fundable Priority List (SFY18 Annual List)* A-8

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1 DWSRLF Fundable Priority List (SFY18 Annual List)* Rank Pop Size County Description Eligible to? Mandatory Cap Grant Elected Assistance $1,662,400 $2,493,600 Repayable Interest rate** Sustain -ability Commitment Date 1 ABCWUA - NM ,983 Bernalillo Extension of water service from ABCWUA to Carnuel (Phase 2b). $1,000,000 $750,000 - $750,000 $250,000 0% N/A 2 (Tie) Galisteo NM Construct second storage tank, repair / expand existing pump house and pump house equipment, bring second well on line, and upgrade pump motors in existing well. $433,500 $325,125 - $325,125 $108,375 0% first 2 (Tie) Farmington Water - NM ,000 San Juan Zone 2P water line replacement (Phase III). $2,900,000 $725,000 $725,000 - $2,175,000 2% 4 Tucumcari Water - NM ,321 Quay Mountain Road Phase II. $909,963 $682,472 - $682,059 $227,904 0% * is based on available amounts and PWSs are not guaranteed subsidy as part of the loan package ** 0% interest rate applies to the first $600,000 of the loan. A-8

2 DWSRLF Fundable Priority List (SFY18 Annual List)* Rank 5 Pop Size County 33 7,350 Disadvant -aged? Description Pressure Zone Optimization project, Phase 3. Eligible to Mandatory Cap Grant Elected Assistance $1,662,400 $2,493,600 Repayable Interest rate** Sustain -ability Commitm ent Date $990,000 $247,500 $247,500 - $742,500 2% N/A 6 Village of Magdalena - NM Socorro Phase I water meter replacement. $409,000 $306,750 - $306,750 $102,250 0% N/A 7 ABCWUA - NM ,98 3 Bernalillo Advanced Meter Infrastructure upgrade. $1,000,000 $500,000 $500,000 - $500,000 2% Green 8 (Tie) 29 7,350 Replace radio-read meters with Badger Beacon AMR. $445,000 $111,250 $111,250 - $333,750 2% 8 (Tie) 29 7,350 Torreon Booster Pump Station to Tank 4 transmission line design. $200,000 *** % N/A * is based on available amounts and PWSs are not guaranteed subsidy as part of the loan package ** 0% interest rate applies to the first $600,000 of the loan. *** t compliant with Davis Bacon Wage Act A-9

3 DWSRLF Fundable Priority List (SFY18 Annual List)* Rank 10 Pop Size County 27 7,350 Disadvant -aged? Description Plan, site and drill pilot well for proposed Well 20. Eligible to Mandatory Cap Grant Elected Assistance $1,662,400 $2,493,600 Repayable Interest rate** Sustain -ability Commitm ent Date $560,000 *** % N/A 11 Lower Des Montes NM San Miguel Disadvant aged Regional project to replace distribution lines for Valdez and Lower DesMontes service areas and install meters for Valdez area. $300,000 $150,000 $78,650 - $221,350 0% ,350 Caballos Trail distribution line replacement. $195,000 $48, % 13 (Tie) Lower Rio Grande PWWA - NM ,972 Dona Ana Disadvant aged Construct a building to house the LRGPWWA's Management, Operations, Finance, s and Customer Service staff and equipment. $2,000,000 **** % N/A * is based on available amounts and PWSs are not guaranteed subsidy as part of the loan package ** 0% interest rate applies to the first $600,000 of the loan. *** t compliant with Davis Bacon Wage Act ****Business Case Eligibility A-10

4 DWSRLF Fundable Priority List (SFY18 Annual List)* Rank Pop Size County Description Eligible to? Mandatory Cap Grant Elected Disadvantage d Assistance $1,662,400 $2,493,600 Repayable Interest rate** Sustain -ability Commitm ent Date 13 (Tie) Deming Municipal Water - NM ,855 Luna Replace the current SCADA system for four (4) water wells $150,000 $75, %* 15 Roswell Municipal Water - NM ,000 Chaves Replace 70 year old 500,000 gallon water tower with two 1 million gallon welded steel water reservoir tanks. $4,000,000 $2,000, %-2%* 11/1/ City Of Raton/Raton Water Works - NM ,092 Colfax Upgrade pretreatment, filtration, chemical storage and distribution system, the physical plant and the electrical instrumentation and controls. $2,582,250 $1,291, %-2%* 11/1/2016 Both sets of subsidy are fully allocated with the black line. $18,074,713 $7,212,972 $1,662,400 $2,083,809 $4,660,716 * is based on available amounts and PWSs are not guaranteed subsidy as part of the loan package ** 0% interest rate applies to the first $600,000 of the loan. *** t compliant with Davis Bacon Wage Act A-11

5 Annual Comprehensive Priority List SFY 18 County? Description 1 Buena Vista NM Mora Design and construction of supplemental water supply well and purchase water meters $500,000 N/A 2 Rio Rancho Water & WW Services - NM ,000 Sandoval Drill and Equip Well 24, Arsenic Treatment, Water Tank, Booster Station and Transmission Line $15,600,000 N/A 3 La Cueva NM San Miguel Supplemental water supply well, pumphouse, radio read water meters. $744,000 N/A 4 Town of Vaughn, NM Guadalupe Yes Complete Phase I of the water distribution system improvements by replacing the water transmission lines from the Negra Well Field to the existing 400,000 gallon steel storage tank near Highway 60. They will reconnect to Encino and Duran water systems that are supplied by Vaughn. $1,255,000 Fix It A-2

6 County? Description 5 Town of Hurley - NM Grant Phase 1 of a Regional project consisting of s construction of a 1500' production well, a new steel tank with security fencing, and approximately 6 miles of 10" transmission line. $3,860,000 6 (tie) Cimarron Water - NM Colfax Water Treatment Plant Improvements. Final design, environmental studies and construction documents for a new three column micro filtration water treatment plant $350,000 first 6 (tie) Pendaries NM San Miguel Drill two wells $1,000,000 8 Town of Red River, NM Municipality Taos includes final design, permitting, bid documents, solicitation and construction oversite for removal and replacement of structure, rehabilitation of 1.25 MG tank. level monitoring equipment, $690,000 Fix It A-3

7 County? Description 9 Village of Angel Fire, NM ,000 Municipality Colfax The project consists of rehabilitation and/or replacement of 12 existing welded steel water storage tanks totaling approximately 1.8 million gallons. $2,618,750 Fix It 10 El Creston NM San Miguel Design and construction of water distribution line within Upper El Creston area to target members who have failed wells within Ojito Frios. $366,724 N/A 11 Taos Municipal Water, NM Taos The Town of Taos seeks to develop a 500kW solar PV system to provide alternate power supply to critical drinking water infrastructure located in the Los Cordovas area south of Town. Specifically, a net-metered solar PV system built on Town of Taos property to supply electrical power to the Town's municipal supply wells (7,8, and 9) and arsenic treatment plant. $1,991,861 NA A-4

8 12(tie) Area W & S County? Description SCADA additions (adds SCADA components and remote monitoring capability to 21 pressure reducing stations, and increases monitoring and metering capability at wells, pumps, and tanks) $745,500 NA 12(tie) Area W & S Maintenance and Storage Facility (including utility workshop, garage, and material storage) $1,245,300 NA 12(tie) Area W & S Operations and Administrative Facility (including offices, work areas, customer service counter, meeting and records storage space, and SCADA base and work stations) $1,667,382 NA 15 Village of Causey, NM Roosevelt includes water system improvements improvements including new booster pump station pumps, emergency generator, and waterline improvements. $314,000 Fix It A-5

9 16 Village of Cimarron, NM Municipality Colfax County? Description The proposed project is for construction overisite and construction services to replace 4,000 to 6,000 feet of aged water lines. $350,000 Fix It 17 Jemez Springs Domestic Water Association, NM Sandoval Mainline replacement, refurbishment of 8 tanks, and replacement of manual-read meters with radio-read meters $947,050 Fix It 18 Abiquiu NM Rio Arriba Water meter replacement, software and meter reader and line replacement. $150, La Bajada NM Water tank installation/site acquisition/site preparation. $20,000 N/A A-6