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Combined Annual Report and Funding Application

Combined Annual Report and Funding Application. Annual Report Only one report from an LGU Incorporates Current Allocation Local Revolving Accounts Overall

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Page 1: Combined Annual Report and Funding Application. Annual Report Only one report from an LGU Incorporates Current Allocation Local Revolving Accounts Overall

Combined Annual Report and Funding Application

Page 2: Combined Annual Report and Funding Application. Annual Report Only one report from an LGU Incorporates Current Allocation Local Revolving Accounts Overall

Annual Report

• Only one report from an LGU

• Incorporates• Current Allocation

• Local Revolving Accounts

• Overall Goals

• Unmet needs

Paper version

Electronic version (MS Word)

Page 3: Combined Annual Report and Funding Application. Annual Report Only one report from an LGU Incorporates Current Allocation Local Revolving Accounts Overall

Contact Information

Page 4: Combined Annual Report and Funding Application. Annual Report Only one report from an LGU Incorporates Current Allocation Local Revolving Accounts Overall

Numerical Information

Page 5: Combined Annual Report and Funding Application. Annual Report Only one report from an LGU Incorporates Current Allocation Local Revolving Accounts Overall

AgBMP Needs Survey

• Justifying requests• Federal – Clean Water Needs Assessment

• TMDL Initiatives

• Assessments• Feedlot Financial Needs

• Department of Agriculture Scorecard

Page 6: Combined Annual Report and Funding Application. Annual Report Only one report from an LGU Incorporates Current Allocation Local Revolving Accounts Overall

ISTS Information

• Compared to PCA summary of ISTS Permitting authorities

Page 7: Combined Annual Report and Funding Application. Annual Report Only one report from an LGU Incorporates Current Allocation Local Revolving Accounts Overall

Feedlot Information

XX

• Data from 2005 Application or 2002 PCA Registration

Page 8: Combined Annual Report and Funding Application. Annual Report Only one report from an LGU Incorporates Current Allocation Local Revolving Accounts Overall

Feedlot Information

In progress…

Completed last year…

Number getting public assistance…

How many need fixing…

Nutrient Plans…

Equipment upgrades…

Page 9: Combined Annual Report and Funding Application. Annual Report Only one report from an LGU Incorporates Current Allocation Local Revolving Accounts Overall

Conservation Tillage

Page 10: Combined Annual Report and Funding Application. Annual Report Only one report from an LGU Incorporates Current Allocation Local Revolving Accounts Overall

Structural Erosion Control

Page 11: Combined Annual Report and Funding Application. Annual Report Only one report from an LGU Incorporates Current Allocation Local Revolving Accounts Overall

Use of Current Allocation

Page 12: Combined Annual Report and Funding Application. Annual Report Only one report from an LGU Incorporates Current Allocation Local Revolving Accounts Overall

Rescinded Amount

51,328.40

$50,000.00

$1,328.40

Page 13: Combined Annual Report and Funding Application. Annual Report Only one report from an LGU Incorporates Current Allocation Local Revolving Accounts Overall

Carry Over Requirements

• Identify the project landowner – signed form in hand ;

• The estimated cost of the project, and;

• A Lender must be willing to work with the client.

Page 14: Combined Annual Report and Funding Application. Annual Report Only one report from an LGU Incorporates Current Allocation Local Revolving Accounts Overall

Revolving Fund Transaction Summary

Page 15: Combined Annual Report and Funding Application. Annual Report Only one report from an LGU Incorporates Current Allocation Local Revolving Accounts Overall

Lender Reports

Page 16: Combined Annual Report and Funding Application. Annual Report Only one report from an LGU Incorporates Current Allocation Local Revolving Accounts Overall

Revolving Fund Transaction Summary

84,800.10

$160,000

165,100.30

33,000.00110,538.00

NEW + REVOLVING LOANS

Amount Available Next Year$84,800 + $77,538 = $162,338

Amount Available Next YearAvailable=Repayments + Excess Cash

Excess Cash is the amount over TARGET:$110,538 (actual) - $33,000 (target) =

$77,538 EXCESS

Calculated value should equal bank reported value

$54,025.00 New + $111,075.30 Revolving = $165,100.30

Page 17: Combined Annual Report and Funding Application. Annual Report Only one report from an LGU Incorporates Current Allocation Local Revolving Accounts Overall

Early Repayment Request

Page 18: Combined Annual Report and Funding Application. Annual Report Only one report from an LGU Incorporates Current Allocation Local Revolving Accounts Overall

Calculation of Unmet Needs

65,00000

850

65,850

$60,000

175,00010,00095,00020,000

300,000

4535

17

110,00010,00095,00019,150

234,150

80,00010,00060,00010,000

160,000

$160,000

30,0000

15,0005,000

50,000 24,150

00

20,0004,150

Page 19: Combined Annual Report and Funding Application. Annual Report Only one report from an LGU Incorporates Current Allocation Local Revolving Accounts Overall

Impaired Waters

Page 20: Combined Annual Report and Funding Application. Annual Report Only one report from an LGU Incorporates Current Allocation Local Revolving Accounts Overall

Review this Year’s REPORTED Loans

Page 21: Combined Annual Report and Funding Application. Annual Report Only one report from an LGU Incorporates Current Allocation Local Revolving Accounts Overall

Review Last Years Reports

Page 22: Combined Annual Report and Funding Application. Annual Report Only one report from an LGU Incorporates Current Allocation Local Revolving Accounts Overall

Loan Application for

Revolving Loans

• Completed form.• Location

• Animal Units

• Acres

• Final Loan Amount

Page 23: Combined Annual Report and Funding Application. Annual Report Only one report from an LGU Incorporates Current Allocation Local Revolving Accounts Overall

Audit Report

Page 24: Combined Annual Report and Funding Application. Annual Report Only one report from an LGU Incorporates Current Allocation Local Revolving Accounts Overall

Signature

• One copy of Annual Report Information

• One copy of BASIC Application

• Original plus 9 copies of COMPETITIVE

Page 25: Combined Annual Report and Funding Application. Annual Report Only one report from an LGU Incorporates Current Allocation Local Revolving Accounts Overall

2006 APPLICATION

Simple

Page 26: Combined Annual Report and Funding Application. Annual Report Only one report from an LGU Incorporates Current Allocation Local Revolving Accounts Overall

Contact Information

• In Annual Report

Page 27: Combined Annual Report and Funding Application. Annual Report Only one report from an LGU Incorporates Current Allocation Local Revolving Accounts Overall

Lender Information

• Not requested

Page 28: Combined Annual Report and Funding Application. Annual Report Only one report from an LGU Incorporates Current Allocation Local Revolving Accounts Overall

Amount Requested

• In the Annual Report - Table 5.

Include Impaired Waters!

Page 29: Combined Annual Report and Funding Application. Annual Report Only one report from an LGU Incorporates Current Allocation Local Revolving Accounts Overall

Resolution

• Submit ONLY if needed

Page 30: Combined Annual Report and Funding Application. Annual Report Only one report from an LGU Incorporates Current Allocation Local Revolving Accounts Overall

Basic Narrative

Mention Impaired Waters!

Page 31: Combined Annual Report and Funding Application. Annual Report Only one report from an LGU Incorporates Current Allocation Local Revolving Accounts Overall

Narrative for Competitive Application

• Same 6 questions as in previous years

Page 32: Combined Annual Report and Funding Application. Annual Report Only one report from an LGU Incorporates Current Allocation Local Revolving Accounts Overall

Narrative Questions1. Problem Assessment2. Prioritization and Implementation of the

CLWP3. Benefits and Goals4. Coordination with Other Agencies and

Funding Sources5. Past Performance6. Activity Targeting

Mention Impaired Waters!

Page 33: Combined Annual Report and Funding Application. Annual Report Only one report from an LGU Incorporates Current Allocation Local Revolving Accounts Overall

Narrative Length

4 Pages or Less!

Page 34: Combined Annual Report and Funding Application. Annual Report Only one report from an LGU Incorporates Current Allocation Local Revolving Accounts Overall

Statutory Criteria

• Listed in Instructions

Page 35: Combined Annual Report and Funding Application. Annual Report Only one report from an LGU Incorporates Current Allocation Local Revolving Accounts Overall

Deadline: 4:00 p.m. Feb. 3, 2006