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• • <br /> 031 <br /> APPLICATION PHASE <br /> ITEM FILE FORM, GUIDE PREPARED TAMET DATE <br /> NO. DOCUMENT OR ACTION POS. OR REM. BY DATE R . <br /> 15' Authorization.to Process 3 Memo SO 2/28/83 <br /> Notice of Preapplication <br /> 16 Review Action 3 AD 622 DO 3/3/83 <br /> 17 Apeli.caticm C7onference 3 DO 3/16/83 <br /> Confirmation Letter i Rn Inst. <br /> 18 (•application conference) 4 1 1942-A(c)(3) •• DO <br /> • Application for Federal <br /> 19 Assistance(Application) 3 1 AD 624/SF 424. Appi. <br /> Agreement for Engineering FtnHA NC 442-19 1 ' <br /> 20 Services-Median Fee Schd. 6 EmHA 442-19 Eng. I 7/12/84 <br /> 21 Legal Services Agreement 5 Baia Guide 14 ; Atty. 7/12/84 <br /> Water Purchase/Waste <br /> ' • • ' 22 Treatment Contract 5 Ftn 442-30 Atty &Eng 1 _ 8/20/85 <br /> • 23 AuditReport(Latest) 8 • Aga. • _4.7/12/84 <br /> Certifications re: Org. & <br /> 24 Fond Restriction 5 1942.17(k) Atty. <br /> .Copy of_Presett. .. ' • • <br /> 25 0MarallBudget "I 3 - - . Apps. , 7/12/84 <br /> . Ce tificatiian of COmpliance • <br /> 26 Local-4 MUnici pal Req. 3 1942.17(k) App1. 7/12/84 <br /> 27 Development Grant.Summary 2 19-42781 , DO <br /> _ _ '. '. ' F1nHA 1942--45 <br /> 28 Project,Summary 3 HnBA 442-43 DO 7/26/84 - <br /> 29 Operating Budget 3 BnHA 442-7 DO 9/3/85 <br /> 30 Fund Analysis 3 MnHA 442-14 DO 1 7/26/84 <br /> 31 Letter of Conditions(Draft) _ 3 1942.5(a)(1) DO 7/26/84 <br /> Ala Budget Amendment to Set Aside Local Funds 8/20/85 <br /> • SUBMIT TO STATE OFFICE <br /> • DOCKET PHASE <br /> Review By C e Chief & <br /> 32 PS Staff 3 1942.5(a)(2)(3) SO 9/4/84 <br /> Conference to Discuss Run <br /> 33 • letter of Ccmditions Rec. DO 9/13/84 <br /> • Application to Local Gov. • <br /> 34 • Ca"n ssion for Bonds • Atty. 9/17/85 <br /> Applicant conducts Bond . <br /> 35 Referendum 5 Atty. <br /> Load Resolution *** <br /> 36 (Public Body) 5 S FUHA 442-47 Atty. 11/2/84 <br /> Assoc. Water or Sewer <br /> 37 System Grant Agreement . . 5 Eh'HA 1942-31 Atty. 11/2/84 <br /> *** Always retain in Servicing Fife. _ <br />