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North Dakota Association of Counties

North Dakota Association of Counties. Energy Infrastructure and Impact Office Grants Program Overview. PRESENTED BY: Lance Gaebe, Director Energy Infrastructure and Impact Office Department of Trust Lands May 13, 2013. Overview - Energy Infrastructure And Impact Grants Program.

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North Dakota Association of Counties

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  1. North Dakota Association of Counties • Energy Infrastructure and Impact Office • Grants Program Overview PRESENTED BY: Lance Gaebe, Director Energy Infrastructure and Impact Office Department of Trust Lands May 13, 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. 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 Overview - Energy Infrastructure And Impact Grants Program

  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. Oil Tax Distribution To Western North Dakota 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

  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 -$2MM; Dickinson - $7MM; Minot $5MM

  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 education needs

  13. Overview - Energy Infrastructure And Impact Grants Program • At least 4 grant rounds each fiscal year • 1) City Infrastructure Underway • Hub Cities - $14 Million • All other cities • 2) Airports • 3) Emergency Services • 4) All Other Political Subdivision Infrastructure • Schools • 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 • - 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

  17. 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

  18. 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

  19. Overview - Energy Infrastructure And Impact Grants Program • Regional Meetings With Applicants • Update on the 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

  20. Review Of Grants Awarded To Date • Energy Infrastructure and Impact Office • May 13, 2013

  21. Review Of Grants Awarded To Date Summary of Awards for the 2011-2013 Biennium 2011 • July City Infrastructure $53,500,000 • August Firefighters Training $20,000 • December Township Transportation $2,000,998 • December HUD Communities (Planning Grant – Cost Share) $300,000 2012 • March Emergency Services and Response $11,990,101 • March/April Temporary Portable Classrooms $4,999,244 • June Other Political Subdivisions $3,994,309 • July City Infrastructure $37,605,691 • July Childcare Pilot Grant Program $625,000 • September Fall Emergency Services and Response $4,000,000 • September Contingency Award – City of Flaxton $25,000 • October Open (Catch-All) $2,500,000 • December Township Roads and Transportation $2,500,118 • December Contingency Award – Trenton Township (Fire Dept.) $10,000 Awarded-To-Date $124,070,461

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  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 $124,070,461 • Contingency Fund $224,808 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 have qualified to date

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

  25. Review Of Grants Awarded To Date 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

  26. Review Of Grants Awarded To Date 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

  27. Review Of Grants Awarded To Date 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

  28. Review Of Grants Awarded To Date 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

  29. Review Of Grants Awarded To Date 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

  30. Review Of Grants Awarded To Date 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

  31. Review Of Grants Awarded To Date 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

  32. Review Of Grants Awarded To Date 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

  33. Review Of Grants Awarded To Date 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

  34. Review Of Grants Awarded To Date 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

  35. Review Of Grants Awarded To Date 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

  36. Review Of Grants Awarded To Date 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

  37. Review Of Grants Awarded To Date 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

  38. Review Of Grants Awarded To Date 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

  39. Review Of Grants Awarded To Date 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 $188,000 • CITY OF HALLIDAY DUNN 2012 WATER SEWER PROJECT - SUPPORT POPULATION GROWTH

  40. Review Of Grants Awarded To Date 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

  41. Review Of Grants Awarded To Date 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

  42. Review Of Grants Awarded To Date 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

  43. Review Of Grants Awarded To Date July 2012 – City Infrastructure Grant Round • Other Cities • CITY OF PARSHALL HIGHWAY 37 PHASE II UTILITY EXTENSN $1,538,956 EXTEND SEWER AND WATER FOR DEVELOPMENT • CITY OF PARSHALL SEWER IMPROVEMENTS - SUPT ANNEXATION $1,297,982 • CITY OF RAY WASTEWATER SYSTEM IMPROVEMENTS $1,888,000 • CITY OF RICHARDTON WTR/SEWER IMPROVEMENTS, ENGINEERING $50,000 • CITY OF SOUTH HEART SEWER AND WATER MAIN IMPROVEMENTS $1,002,800 • CITY OF STANLEY WTR STORAGE RESERVOR UPSIZE/SYS EXPNSN $2,278,400 • CITY OF TIOGA INCREASE TRUNK LINE SIZE & WATER MAINS $3,617,120 • WATFORD CITY WATER / WASTEWATER SCADA SYSTEM $180,000 • WATFORD CITY WATER MAIN UPSIZING PROJECT $213,091 • WATFORD CITY WASTEWATER TREATMENT IMPROV–2 BASINS $2,862,706 Total Other Cities- $20,816,832 Total Awards for the 2012 City Grant Round - $37,605,691

  44. Review Of Grants Awarded To Date July 2012 – PILOT CHILDCARE FACILITIES GRANTS • CITY OF CROSBY CROSBY DAYCARE FACILITY FOR UP TO 18 CHILDREN $125,000 • CITY OF KILLDEER DUNN COUNTY DAYCARE FOR UP TO 18 CHILDREN $125,000 • CITY OF WATFORD CITY WOLF RUN VILLAGE CHILDCARE FACILITY $125,000 70 CHILDREN CAPACITY • CITY OF WILLISTON RECOMMEND AWARD OF $125,000, WILLISTON TO $125,000 DECIDE FROM THEIR 10 APPLICATIONS WHERE TO AWARD WITHIN PROGRAM GUIDELINES • NESSONPSD #2, RAY REMODEL CURRENT KITCHEN FOR DAYCARE $125,000 WITHIN NESSON SCHOOL TOTAL AWARDS $625,000

  45. Review Of Grants Awarded To Date SEPTEMBER 2012 – EMERGENCY SERVICES GRANTS POLITICAL SUBDIVISION County Project Title GRANT AWARD • CITY OF MANDAN MORTON HAZMAT IQ TRAINING FOR AREA PUBLIC SAFETY STAFF $6,000 • PARSHALL RURAL FIRE DISTRICT MOUNTRAIL TRUCK FOR WILDLAND FIRE FIGHTING $100,000 • CITY OF ARNEGARD MCKENZIE FORM JOINT POLICE DEPT WITH ALEXANDER $100,000 • WESTHOPE AMBULANCE SERVICE BOTTINEAU REPLACEMENT OF EXISTING AMBULANCE $90,000 • HALLIDAY RURAL FIRE DISTRICT DUNN WATER TANKER TRUCK & GRASS UNIT $97,770 • CITY OF MINOT WARD RELOCATION OF FIRE DEPT TRAINING GROUNDS $250,000 • DIVIDE COUNTY AMBULANCE DIVIDE AMBULANCE REPLACEMENT PROJECT $90,351 • SHERWOOD RURAL FIRE DIST RENVILLE TURNOUT GEAR UPDATE $15,000 • CITY OF BEACH GOLDEN PURCHASE 25 SETS OF TURN OUT GEAR $28,000 VALLEY • CITY OF BEACH GOLDEN PURCHASE 12 SCBA'S & THERMO IMAGE CAMERA $37,000 VALLEY • CITY OF DICKINSON STARK LENCO BEARCAT SPECIAL RESPONSE VEHICLE $100,000 • KILLDEER AREA AMBULANCE DIST DUNN CONSTRUCTION OF A NEW AMBULANCE HALL $14,869 • DUNN COUNTY DUNN EMERGENCY RESPONSE VEHICLES $40,309 • BILLINGS CO. RURAL FIRE PROTECT BILLINGS REPLACE PUMPER/FOAM TRUCK $100,000 • PARSHALL AMBULANCE DISTRICT MOUNTRAIL 2012 AMBULANCE VEHICLE AND COT LIFTER $20,000 • GRENORA AMBULANCE DISTRICT WILLIAMS BUILDING/GROUNDS IMPROVEMENT $27,725 • GRENORA AMBULANCE DISTRICT WILLIAMS PORTABLE RADIOS AND C-PAP $9,740 • RAY FIRE DISTRICT WILLIAMS NEW CRASH/RESCUE TRUCK $175,800 • MERCER COUNTY MERCER WESTERN MERCER COUNTY REPEATER IMPROVEMENT$6,845

  46. Review Of Grants Awarded To Date SEPTEMBER 2012 – EMERGENCY SERVICES GRANTS POLITICAL SUBDIVISION County Project Title GRANT AWARD • STARK COUNTY STARK EMERGENCY MANAGEMENT - PRINTER/SCANNER $17,725 • KENMARE RURAL FIRE PROTECT WARD REPLACE QUICK RESPONSE TRUCK $35,000 • CITY OF NEW TOWN MOUNTRAIL RESCUE TRUCK / PERSONAL PROTECTIVE EQUIPMENT $60,000 • LANSFORD FIRE DISTRICT BOTTINEAU BUNKER GEAR & PAGERS $10,000 • STARK COUNTY STARK NEW AMBULANCE AND RADIOS/EQUIPMENT $72,750 • ALAMO RURAL FIRE DISTRICT WILLIAMS TRUCKS AND FOAMERS $60,000 • CITY OF STANLEY MOUNTRAIL PURCHASE OF SCBA'S AND NOZZLES $21,000 • CITY OF POWERS LAKE BURKE POLICE-COMMUNICATIONS EQUIPMENT, IN-CAR-PC $55,670 • ALEXANDER RURAL FIRE DISTRICT MCKENZIE PERSONAL PROTECTION GEAR $15,000 • ALEXANDER RURAL FIRE DISTRICT MCKENZIE TANKER TRUCK $35,000 • CITY OF BELFIELD STARK AMBULANCE - 12-LEAD CARDIAC MONITOR $26,000 • CITY OF BELFIELD STARK AMBULANCE - RAD57 CARBON MONOXIDE MONITOR $11,520 • RENVILLE COUNTY RURAL RENVILLE ASSIST IN THE PURCHASE IF AN AMBULANCE FOR THE $50,000 AMBULANCE DISTRICT MOHALL AMBULANCE SERVICE • RAY AMBULANCE DISTRICT WILLIAMS 12 LEAD AED $24,685 • RAY AMBULANCE DISTRICT WILLIAMS P-25 PORTABLE RADIOS $12,000 • MARMARTH AMBULANCE SERVICE SLOPE LAPTOPS FOR STUDENTS $2,845 • MARMARTH AMBULANCE SERVICE SLOPE OFFICE COMPUTER $2,850 • DICKINSON RURAL FIRE DISTRICT STARK PERSONAL PROTECTIVE EQUIPMENT, 32 FIREFIGHTERS $55,000 • MCKENZIE CNTY RURAL FIRE PROT. MCKENZIE UPDATE SCBA'S $35,500 • MAXBASS RURAL FIRE DEPT BOTTINEAU PICKUP REPLACEMENT $64,485

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