1. (a) Preparation. The Board shall prepare and maintain a current Clean Water SRF Project Priority Listing of potential eligible projects in the order of priority.

2. (b) Projects included.

   1. (1) Fundable portion. The fundable portion includes projects scheduled for financial assistance during the current fiscal year, and which are within the limits of currently available funds.
   2. (2) Planning portion. The planning portion includes that portion of the priority list containing all of those projects outside the fundable portion of the list, and which are anticipated to receive financial assistance in future fiscal years. The planning portion may also include contingency projects which are scheduled for assistance during the current fiscal year, but for which adequate funds are not available to provide financial assistance. Contingency projects may receive assistance due to bypass provisions or due to additional funds becoming available.
3. (c) Public participation. Before the beginning of each fiscal year, the Board shall ensure that adequate public participation has taken place. A public meeting will be held to discuss the Clean Water SRF Project Priority List and any revisions that were made to the Clean Water SRF Project Priority System. The notice of public meeting shall precede the public meeting by 30 days and shall be published in a statewide publication. At this time, the Board shall circulate information about the Project Priority List including a description of each proposed project. Attendees of the public meeting will be allowed to express their views concerning the list and system.
4. (d) Clean Water SRF Project Priority List. A Clean Water SRF Project Priority List shall become effective and supersede all previous lists upon the beginning of the fiscal year for which it is designated. A Clean Water SRF Project Priority List, as updated during the funding year, shall remain effective until such time as it is superseded by a new list.

5. (e) CWSRF Integrated Priority Rating System. The Board will utilize an integrated priority ranking system to evaluate and rank proposed treatment works projects. based on the relative impact of the project in achieving the water quality objectives of the Clean Water Act.

   1. (1) Water Quality Impacts. Points will be awarded if the project is protecting or improving a waterbody.
   2. (2) Programmatic Priority Factor. Points will be awarded for affordability criteria, conservation and enforcement/compliance as defined in the states current IUP.
   3. (3) Readiness to Proceed Factor. Points will be awarded depending on the documents submitted showing the "readiness to proceed".

6. (f) Management of the Project Priority List.

   1. (1) Tie breaking procedure. A tie breaking procedure shall be utilized when two or more projects have equal points under the Project Priority System and are in competition for funds. Projects will be ranked according to existing population. According to the most recent federal decennial census or American Community Survey data available, the project with the greatest existing population will receive the higher ranking.
   2. (2) Project bypass. A project on the fundable portion of the list may be bypassed if it is determined that the project will not be ready to proceed during the funding year. This determination will be made on projects that are unable to meet the schedule established on the priority list. The applicant whose project is affected shall be given written notices that the project is to be bypassed. Projects that have been bypassed may be reinstated on the funded portion of the list if sufficient funds are available, and the project completes the necessary tasks to proceed. Funds which become available due to the utilization of these bypass procedures will be treated in the same manner as additional allotments.
   3. (3) Project Priority List update. The priority list is continually reviewed and changes (i.e., loan award dates, estimated construction assistance amounts, project bypass, addition of new projects, etc.) may occur as necessary.
   4. (4) Additional allotments. After defining the fundable portion of the Clean Water SRF Project Priority List, the Board may determine that it is necessary or desirable to obligate additional funds that are available and the list may be extended to include the next highest ranked project or projects on the planning portion of the list. Any sum made available to a state by reallotment or deobligation shall be treated in the same manner as the most recent allotment.
   5. (5) Project removal. The Board may remove a project from the Clean Water SRF Project Priority List when the project has been funded, the project is found to be ineligible, it is indicated that the applicant does not intend to continue in the Clean Water State Revolving Loan Program, or the Board has determined that the applicant does not have financial, legal, or managerial capability to construct the project.
   6. (6) Amount of financial assistance. The amount of financial assistance shall be the sum of the total eligible costs related to construction. The amount is contingent upon the availability of funds for this purpose. During each funding year, loans totaling twenty-five (25) percent of the funds available from the capitalization grant and state match for that year shall be provided to those eligible small municipalities with a population of 10,000 or less. However, if the state has not met the federal requirement of making binding commitments in an amount equal to one hundred and twenty (120) percent of each quarterly grant payment within one year of receipt of each quarterly payment, other eligible applicants may apply for a loan or an increase to an existing loan to utilize the small community set aside, if such actions will permit the state to comply with the federal binding commitment requirement.

   7. (7) Addition of new projects to the Clean Water SRF Project Priority List.

      1. (A) General. Prior to the placement of any new projects on the Clean Water SRF Project Priority List, the applicant must submit a request for such placement to the Board. The Programmatic Application must specify that the applicant intends to apply for financial assistance from the Clean Water SRF. The Board will evaluate the Programmatic Application. If it is indicated that a viable project could result which would be in conformance with Clean Water SRF requirements, the potential project will be added to the Clean Water SRF Priority List.

      2. (B) Brownfield Activities. Requests received for Brownfield activity projects must satisfy the following requirements before they will be placed on the Clean Water SRF fundable portion of the project priority list:

         1. (i) Submit a certification from the Department that the project is a Brownfield project;
         2. (ii) Submit a certification from the Department that urban runoff from the project site potentially impacts water quality; and
         3. (iii) Submit project documents which determine the water quality benefits of the proposed project.
      3. (C) Nonpoint source and Watershed Management activities. Requests received for nonpoint source and watershed management projects must satisfy the requirements of 82 O.S. §1085.58(G), as amended, before they will be placed on the Clean Water SRF fundable portion of the project priority list.

   8. (8) Categories of need. All projects receiving financial assistance must fit into at least one of the categories of need listed in 785:50-9-21(a).

      1. (A) A project may include all eligible categories of need.
      2. (B) If a point source project consists of more than one category including a nonpoint source project, its project ranking calculation will be based on that category which will result in the greatest priority points.

   9. (9) Change of scope. A change of scope, such as the addition of new construction items, will not be eligible after loan closing unless:

      1. (A) The change of scope is necessary to result in an operable treatment works due to an oversight and not to replace faulty construction or equipment already funded, or
      2. (B) The change of scope is necessary due to changes in Federal or State requirements.

Added at 10 Ok Reg 3333, eff 7-1-93

Amended at 11 Ok Reg 3007, eff 6-13-94

Amended at 15 Ok Reg 2881, eff 7-1-98

Amended at 17 Ok Reg 2772, eff 7-1-00

Amended at 19 Ok Reg 2531, eff 6-27-02

Amended at 20 Ok Reg 2622, eff 7-11-03

Amended at 27 Ok Reg 1321, eff 5-27-10

Amended at 28 Ok Reg 1026, eff 7-1-11

Amended at 31 Ok Reg 2512, eff 9-12-14

Amended at 32 Ok Reg 2370, eff 9-11-15

Amended at 33 Ok Reg 1954, eff 9-11-16

Amended at 34 Ok Reg 2179, eff 9-11-17

Amended at 36 Ok Reg 1332, eff 8-11-19

Amended at 42 Ok Reg, Number 20, effective 7-11-25