Division of Drinking Water
State Revolving Fund (SRF): Drinking Water
All political subdivisions of the State of Utah (e.g., cities, towns, districts, etc.)
To initiate the process, download and fill out the application form.
- The application requires several attachments.
- Please submit the completed application and all required attachments to [email protected].
- Incomplete applications will not be reviewed.
After an Applicant submits all the required information and documents, Division staff will prepare and present a project feasibility report to the Utah Drinking Water Board. Applicants are encouraged but not required to attend the board meeting. At the meeting, applicants are given an opportunity to elaborate on the project need and answer the Board’s questions. If the proposed project meets the Board’s need and feasibility requirements, the Board may authorize financial assistance to the Applicant.
- See Drinking Water Board Meetings for schedule and agendas.
Before the authorized financial assistance can be used to pay for construction, several requirements must be met, and appropriate documents submitted and found acceptable. Requirements include but are not limited to:
- Consult with the State Historic Preservation Office
- Document public notice and support for the project
- Demonstrate annual water revenue will cover future debt service
- Establish a capital facilities replacement reserve account
- Obtain a fidelity bond for employees handling loan funds
- Secure the loan with a bond or pledged collateral
- Consult with the State Historic Preservation Office
- Submit engineering plans and specifications for Division approval
- Advertise for bids
Refer to the Guidance For Loan Recipient document for more detail.
When all documentation is in order, a “loan closing” is held. Funds are transferred to a jointly administered escrow account and released only on a dual signature from both the water system and the Division of Drinking Water.
Please note the following:
- A pre-construction meeting must be held and a representative from the Division should be in attendance.
- The Division will process payment requests within the approved scope of work as the project is built.
- The Division will review all change orders to determine if additional expenses are eligible for payment.
- Project construction inspection services must be provided by a qualified inspector.
- Division personnel will conduct at least one interim project inspection as well as a final project inspection.
Contact Info
- Ken Hoffman ([email protected]): (385) 622-3002
- Heather Pattee ([email protected]): (385) 515-1498
- Marisa Mathie ([email protected]): (385) 499-0919
- Kjori Shelley ([email protected]): (385) 227-1638
- Allyson Spevak ([email protected]): (385) 249-0324
- Andrea Thurlow ([email protected]): (385) 260-0337
- Kcris Hunter ([email protected]): (801) 536-4200
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