t .@ iiiiii @ i I SEPrEMBER/OCTOBER 1972 REVIEW CYCLE TYPE APPLICATION RATING CURRENT COUNCIL APPROVED INCLUDE! SITE VISIT INCLUDES COU14CIL ACTION -CGMMITTEE RECO@VIENE KTION current) FODINR LEVEL FOR UPCOPANG DEVELOP, RECOMKENDATION DEVELOP. INCLUDES RATING INCLUDES (jumualized) YEAR (KIDNEY) AMOUNT (KIDNEY) DEVELOP. (New) AMOUNT (KIDNEY) aEVELOP. TRIENNIUM Albany 238 @oo,ooo -o- 06 2,426,921 90,000 1,618,000 30,000 1.618,000 30,000 303 07 2,646,254 90,000 1,783,000 45,000 1,783.000 45,000 08 3,060,317 90,000_ 1,940,725 60,000 1,940,725 60,000 St-State 266 924,113 -0- 04 1,387,617 115,513 1,150,000 no 1,150,OGO (Site Visit no 247 05 1,463,310 127,210 1,230,500 1,230,500 in One Yr) 06 1,567,610 133,610 1,316,600 1,316,600 flawail 262 1,079,555 -0- 05. 2,264,294 287,583 1,820,488 (90,488 1,805,488 @7@.488) - 309 06 2,106,946 287,583 1,839,213 (39,213) 150,000 1,839,213 (39,213) 150,000 07 1,728,436 287,583 1,820,577 (20,577) 150,000 1,820,:i77 (20,577) 150,000 Mississippi -- $96,230 -0- 04 2,340,618 96,315 1,926,984, 90,310 1,494 040( LL /;L) 90,006 ape 05 2,439,588 250,000 2,200,000 190.000 2.110:000(1611915 L2) 100,000 06 2,445,891 250,000 2,445,891 220,000 2,325,891(120,403 @2 100,000 New Mexico 176 1,036,719 -0- 05 1,690,255 138,228 1,300,000 120,000 1,150,000 80,000 294 06 1,761,151 158,968 1,300,000 120,000 1,200,000 80,000 07 1,719,429 65,974 1,300,000 120,000 1,250,000 80.000 N. New England 725,967 -0- 04 1,260,789 114,617 850,000 (37,900) 72,597 850,000(37,900); 72,597 282 05 1,116,337 114,617 850,000r (25,400) 85,000 850,000(25,400) 85,000 06 1,031,253 114,617 Texas 362 11580,040 1,580,040 05 2 178 470 60,000 aiproved as 1,900,000(337,157) 158,000 314 06 2:340:235 200,000 requested 2,100.000(309,640) 190,000 07 2,400,508 225,000 2,300,000(294,640) 210.000 Virginia Y.037.791 -0- 04 2,989,543 80,000 1,800,000 80,000 1,800,000(undtr nesIL3 80.000 287 247 05 2,709,009 80,000 1,800,000 80,000 1.800,000 80,000 06 2,408,566 80,000 1,800,000 80,000 1,800,000 80,000 West Virginia 58 800,000 -0- 1,799,878 -80,000 1,500,000 80,000 1,500,000 80,000 336 05 1,980,000 $0,000 1,600,000 80,000 1,600,000 80,000 06 2,080,000 80,000 1,7OOiOOO 80,000 1'1,700,000 80,000 ANNIVERSARY PRIOR TO TREINIUR -0- 889,000 (i6,OOO,' -0- 239 Central I;.w Yrk 226 1 700,091 -0- 05 1,420,349 -0- 889,000 (16,000) a 244 11,121,411 -0- 05 1,526,696 -0- 1,200,000* -0- 1,200.000 for 2 Yrsi -0- 222 Indiao Rochester 195 858,806 -0- 05 1,035,000 -0- 935,006 (35,000) -0- 935,000(35,000) -0- 219 VERSAITY WITHIN 'RIS ANN, NNitti M,-.phis 285 1,627io0o 1.627,000 05 3,267,827 162,70012,252,000 162,700 000,000 for 2 Yrs. 100,000 281 of triennium Funded for 04 yr as part of supple. awlrd Staff recomendation Approved by June 1972 Council Under negotiation S rTTED FOR COMITTEE/CO RNCIL INFORMATION ANNIVERSARY WITHIN TRIENNIUK LARP RECOI*TENDATION alifornia 355 81956,906 10,G43,175 05 11,022,859 800,000 9,951,175(under neg)L3 800,000 coloradolwyoming 290 1,102,346 1,292,346 05 1,403,991 110,000 1,292,346 (91,800) yes orgia 366 2,563,000 3,032,490 05 3,021,624 177,986 3,021,624 (51,000)#* 177,986 Maine 3j5 960,000 1,646,394 05 1,676,096 96,000.1,200,000 y mibig.. 290 1,924,566 2,100,000 05 2,997,479 192,35012,250,000 ye Wisconsin 336 1,779,072 1,779,072 06 2,176,615 200,898 12,153,624- (312,881) 177,907 TYPE .APPLICATION R.ITMICURRENT .,)ic INCLUDE SITE VISII INCLUDES DEVELOPMNTAL FUNDINR. I DEVEI,OP RECOV4EN'DATION DEVELOP. (Annualiz TR I EV;IUM 900,000 -0- 06 2,426,921 90,000 1,618,00b 30 000 Albany 45:Oo 4 07 2,646,254 go,OUO 1,783,000 0 08 3,060,317 90,000 1,9t.0,725 60,000 no -0- 1 387,617 115,513 150 000 Bi-State 266 924,113 05 1,463,310 127,210 1,230,500 67,610 33,610 1,316,600 0 1,079,555 -0- 05 2,264,294 287,583 1,820,488 (90,488 Hawaii 150,000 06 2,106,946 287,583 1,839,213 (39,213) 07 1,726,436 287,583 1,820,577 (20,577 150,000 @'7 1 896, 26.984 96,315 c, 0 .Mississippi 230 -0- 04 -2,340,618 96,315 1'9 O",Ooo _ )_ 05 2,439,588 250,000 1,2 'C' 220,000 m @o - - 06 2,445,891 250,OOD 2,445,891 LIL, 244,000 t. ?@i -0. 1.20,000 O,,D 0 ,law Mexico 176 1,036.719 05 1,690,255 130,228 1,300,000 06 1,761,151 158,968 1,300,000 120,000 .07 1,719,429 165,974 1,300,000 120,000 725,967 -O- 850,000 (37,900) 72,597 oo N. New England' 04 1,260,789 114,617 0 85,000 05 1 116 337 114,617. 850.000 (25,400) O., 0 0 L) coo 06 1:031:253 '114,617 05 2,178,470 OOT ap7proved as ;equested O-;C C n Texas' 36i- @858 6) 1,580,040 It 062 oo @40,235 200,000 07 2,400,508 225,000 7. -3 0 000 y Virginia, 246 1,037,791 -0- 04 2,989,543 80,000 1,800,000 05 2,709,009 $0,000 !,800,000 0 80.0 0 06 2,408,566 80,000 1,800,000 80,000 est Virginia 33r- -soa,ouo- 1,799,878 -8 6,0-00 1,500,000 -80,000 05 1,980,000 80,000 1,600,000 80,000 @l)' @l- 06 2,080 OOD 80,000 1,700,000 80,000 AN,41VFqSARY PRIOR]OTREINNIU.4 Central New York 226 1 @537.7 -0- -03 1,420,349 -0- 889,000 -0- Indiana 244 ll,i2l,411 -0- 05 i,526,606 -0- 1,200,OOD* -O-< Rochester 195 1 858,806 -0- 05 1,035,000 -0- 935,000 (35,000) -0- Al%';IVERSARY WITHIN TRIF%NILH Memphis 285 1,627,000 1,627,000 05 3,267,827 162,70 2,252,000 162,700 @oo 01 Staff recommendation I @TTE. FOR COMITTEE/CO!%CIL INFOP14ATION A%'iiVERSARY WITHIN TRIEICNIUM SARF RECOMKENDATION 05,11,022,859 80t),COO 9,951,175 BOO.ODD California 355 8,956,906 10,043,175 llo.000 1,292,346 (91,800) yes Colorado/Wyoming 290 1,102,346 11,292.346 05 1,403.991 Georgia 366 2,563,000 3,032,490 05 3,021,624 177,986,3,021,624 (114,334) 177,986 @iaine 335 960,000.if 1,646,394 05 1,676,096 96,00011,200,000 yes Michigan 290 1 924,566@l 2,100,000 05 2,997,479 192 35011,250,000 yes Viiconsin 1:779,072'! 1,779,072 06- 2,176,615 20():89$ 2.,153,62'V ,,(312,881) 177,907 DOD-9/20/72 SEPTEMBER/OCTOBER 1972 REVIEW CYCLE RATING CURRENT COUNCIL APPROVED REOUESTED INCLUDE@ SITE VISIT INCLUDES DEVELOPMENTAL i@@ TYPE APPLICATION _ DEN'ELOP. RECOMENDATION DEVELOP. FUNDIM LEVEL FOR UPCOMING R. AMO- (Annualized) YEAR TRIENNIUM 06 2 426,921 90,000 1,618,000 30,000 Albany 900,000 1,783,000 45,000 07 2:646,254 9(JIOOO 60,000 08 3,060,317 90,000 .940,721 - .0 04 1,387,617 115,513 1,150,000 no Di-state 266 924,113 05 1,463,310 127,210 1,230,500 06 1,567,610 133,610 -0- 05 2,264,294 287,583 1,820,488 (90,488 I::39:213 (39.213) 150,000 Hawaii 1,079,555 06 2,106,946 287,583 20 577 (20,577) 150,000 07 1,728,436 287,583 1 5 96.31 -0- 04 2 340,618 96,315 1,926,984 -Mississippi 896,230 8 250,000 2,200,000 220,000 05 2:439,58 0,000 2,445,891 244,000 06 2,445,891 25 120,000 .0- 05 1,690,255 138,228 1,300,000 Now Mexico 176 1,036,719 06 1,761 151 158,968 1,300,000 120,000 120,000 07 1,719:429- 165,974 1,300,000 04 1,260,789 114.617 850,000 (37,900) 72,59@ England 725,967 -O- 05 1,116,337, 114 617 850,000 (25,400) 85.QOO N. New 06 1,031,253 114:617 -- sted 362 858,806 1,580,040 52,178,470 160,000 Texas 06 2,340,235 200,000 225,000 07 2,400,508 - 80,000 000 80,000 246 1,037,791 -0- 04 2 989,543 Virgi La@ 05 2:700,009 80,000 1,800,000 80,000 80,000 06 2,408,566 80,000 1,800,000 80,000 1,799,878 80,000 1 500, 00 West Virginia 358 00,000 80,000 05 1,980,000 80,000 1,600,000 06 2,080,000 80,000 1,700,000 80,000 ANNIVERSARY PRIOR jD TREINNIUM -0- Central New York 226 537,745 .0- 05 1,420,349 -0- 889,000 -0- Indiana 244 1,121,411 -0- 05 1,526,696 -o- 1,200,000* Rochester 195 858,806 -0- 05 1,035,000 -0- 935,000 (35,000) -0- ANNIVERSARY WITHIN MIENNIUH 162,700 285 1,627,000 1,627,000 05 3,267,827 161@,70 2,252,000 Memphis 01 Staff recomendation TIED FOR COMITTF.E/CO NCIL INFOEMT10N SARP RECO&MUDATION ANNIVE tim - 800,000 California 355 8,956,906 10,043,175 05 11,022,859 80(1,000 9,951,175 coloradolwyoming 290 1,102,346 1,292,346 05.1,403,991 110,000 1,292,346 (91,800) yes Georgia 366 2,563,000 3,032,490 05 3,021,624 177,986 3,021,624 (114,334) 177,986 335 960,000 i,646,394 05 1,676,096 96,00011,200,000 yes Mai.e 2,100 000 05 2.997,479 192,35012,250,000 yes Michigan 290 4,9;4,566 20(11898 2,153,624' (312.881) 177,907 326 06 Wisconsin- DOD-9/20/72