rural water supply purpose funding summary

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2019-2021 WATER COMMISSION PROJECT BUDGET RURAL WATER SUPPLY PURPOSE FUNDING SUMMARY Dakota Rural Water District – 2019 Expansion $461,250 McLean-Sheridan Rural Water District – 2019 Expansion $327,075 Northeast Regional Water District – Devils Lake Phase II $1,328,000 Stutsman Rural Water District – Phase 7 $1,812,000 South Central Regional Water District – North Burleigh WTP $920,000 TOTAL APPROVED $4,848,325 REMAINING BALANCE (JUNE 2019) $32,351,675 PURPOSE FUNDING TOTAL $37,200,000 Obligated This Biennium

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2 0 1 9 - 2 0 21 W A T E R C O M M I S S I O N P R O J E C T B U D G E T

R U R A L W A T E R S U P P L YP U R P O S E F U N D I N G S U M M A R Y

Dakota Rural Water District – 2019 Expansion $461,250

McLean-Sheridan Rural Water District – 2019 Expansion $327,075

Northeast Regional Water District – Devils Lake Phase II $1,328,000

Stutsman Rural Water District – Phase 7 $1,812,000

South Central Regional Water District – North Burleigh WTP $920,000

TOTAL APPROVED $4,848,325

REMAINING BALANCE (JUNE 2019) $32,351,675

PURPOSE FUNDING TOTAL $37,200,000

ObligatedThis

Biennium

W A T E R S U P P L YP U R P O S E F U N D I N G S U M M A R Y

Mandan – Raw Water Intake $9,570,000

Bismarck – Lockport Water Pump Station $2,280,000

Mapleton – Storage Tank $840,000

Western Area Water Supply – Phase VI Pre-Construction $5,476,000

TOTAL APPROVED $18,166,000

REMAINING BALANCE (JUNE 2019) $109,834,000

PURPOSE FUNDING TOTAL $128,000,000

ObligatedThis

Biennium

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F L O O D C O N T R O LP U R P O S E F U N D I N G S U M M A R Y

Mouse River Flood Control $82,500,000

SE Cass WRD – Drain No. 40 $192,600

TOTAL APPROVED $82,692,600

REMAINING BALANCE (JUNE 2019) $113,307,400

PURPOSE FUNDING TOTAL $196,000,000

ObligatedThis

Biennium

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G E N E R A L W A T E R M A N A G E M E N TP U R P O S E F U N D I N G S U M M A R Y

Red River Basin Commission $200,000

Assiniboine River Basin Initiative $100,000

State Engineer Approvals $ --

Atmospheric Resource Operations and Research Grants $ 875,722

Aerial Imagery Project $790,000

TOTAL APPROVED $1,965,722

REMAINING BALANCE (JUNE 2019) $25,128,054

PURPOSE FUNDING TOTAL $27,093,776

ObligatedThis

Biennium

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