SEPTEMBER/OCTOBER 1972 REVIEW CYCLE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2

TYPE APPLICATION | RATING [CURRENT COUNCIL APPROVED REQUESTED INCLUDES SITE VISIT ; INCLUDES | COMMITTEE RECOMMENDATION. COUNCIL ACTION
[current) {FUNDING LEVEL FOR UPCOMING [ YR. AMOUNT DEVELOP] RECOMMENDATION ‘| DEVELOP. : + | anerupes | RATING INCLUDES
(4nnualized)| YEAR (KIDNEY) _ “AMOUNT __(KIDNey) | DEVELOP. | (New) || AMOUNT (KIDNEY) | DEVELOP.
TRIENNLUM ° -
Albany 238 900,000 -0- 06 2,426,921 | 90,000] 1,618,000 30,000 ff 1,618,000 : 30,000 | 303
07 2,646,254 | 90,000] 1,783,000 45,000 fl 1,783,000 j 45,000
08 3,060,317 | 90,000] 1,940,725 60,000 ff 1,940,725 60,000
Bi-State _ 266 924,113 -0- 04 1,387,617 | 115,513 |1,150,000 no 1,150,000 (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
fawali 262 =«1,079,555 -0- 05. 2,264,294 | 287,583 11,820,488 (90,488 ) -- 1,805,488 (75,488) ~ 309
. ‘106 2,106,946 | 287,583 |1,839,213 (39,213) 150,000 jj 1,839,213 (39,213) 150,000
07 1,728,436 | 287,583]1,820,577 (20,577) - | 450,000 |{ 1,820,577 (20,577) 150,000 '
Hississippi -- 896,230 -0- - 106 2,340,618 | 96,315[1,926,984, 96,315 I $,900,0000 22 /2 > | 90,006 | 2f6 ‘
05 2,439,588 | 250,000 |2,200,000 190,000 fj 2,110,000(161,915 /2)| 100,000 ,
2,445,891 | 250,000 |2,445,891 220,000 ff 2,325,892(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 jj 1,200,000 80,000
07 1,719,429 | 165,974 {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] 850,000 (25,400) 85,000 850,000(25,400) 85,000
. 06 1,031,253 | 114,617 .
Texas 362 1,580,040 1,580,040 05 2,178,470 ; 160,000] approved 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 247 ~=—«|1,037,791 -0- 04 2,989,543 | 80,000/),800,000 80,000 {[ 2,800,000(under negy¥3] 80,000 | 287
. 05 2,709,009 | 80,00041,800,000 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 358 800,000 =0- 04 1,799,878 | 80,000|1,500,000 80,000 [1,500,000 , 80,000 | 336
05 1,980,000 | 80,000/1,600,000 80,000 || 1,600,000 } 80,000 .
06 2,080,000 | 80,000}]1,700,000 80,000 |/ 1,700,000 t 80,000
ANNIVERSARY PRIOR TO TREINNIUM :
Central New: York 226 700,091 -0- 05 1,420,349 -0- 889,000 (16,000) ~0- 889,000 (16,000) -0- 239
3 Indiana 244 «41,121,411 -0- 05 1,526,696 -0- |1,200,000% -0- 1,200,000 for 2 Yrs. | ~-0- 222
Rochester 195 858,806 -0- 05 1,035,000 -0- [935,000 (35,000) -0- 935,000(35,000) -0- 269
ANNIVERSARY WITHIN TRIENNIUM .
eee
Memphis 4 * 285 [1,627,000 1,627,000 05 3,267,827 | 162,700|2,252,000 * 162,700 || 2,000,000 for 2 Yrs. |100,000 | 282
* of triennium ,
I/L Funded for 04 yr as part of supple. award
Staff recommendation [/2 Approved by June 1972 Council
'3 Under negotiation *
SUBMITTED FOR COMMITTEE/COUNCIL INFORMATION
ANNIVERSARY WITHIN TRIENNIUM SARP_ RECOMMENDATION
‘Galfforata 355 18,956,906 10,043,175 05 11,022,859 | 800,000/9,951,175(under neg¥3] 800,000
Colorado/Wyoming 290 «11,102,346 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 (51,000)** | 177,986
> iMatne 335 960,000 1,646,394 05 1,676,096 | 96,000/1,200,000 1 yes
Michigan: - |, 290 41,924,566 2,100,000 05 2,997,479 | 192,350/2,250,000 4 yes
Wisconsin 3360=—«{1,779,072 1,779,072 06 2,176,615 | 200,898|2,153,624 (312,881)-} 177,907
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TYPE APPLICATION | RATING |CURRENT COUNCIL APPROVED REQUESTED | INcLuDES SITE VISIT ; _| INCLUDES | COMMITTEE DEVELOPMENTAL
: ‘FUNDING LEVEL FOR UPCOMING [ YR. AMOUNT DEVELOP RECOMMENDATION DEVELOP, RECOMMEND,
. (annualized) YEAR
- (KIDNEY)
TRIENNIUM , IGE, 649 30,969
Albany -- 900,000 - -0- 06 2,426,921 | 90,000] 1,618,000 30,000 | pops vg udene |
. . : 07 2,646,254 | 90,000] 2,783,000 : 45,000 aa Lv roe |
: : 08 3,060,317 | 90,000} 1,940,725 60,000 | SAS oo6s ..
Bi-State 266 =| 924,123 -0- 04 1,387,617 | 115,51341,150,000 - no OAPs ty OSH
, 05 1,463,310 | 127,210(1,230, 500 ads Ped pray Ooo
Po 1,567,610 | 133,610 1,316,600 . :
Hawaii ° -- $1,079,555 -0- 05 «2,264,294 | 287,583 |1,820,488 (90,488 ) . doo Oe oj
. . 06 2,106,946 | 287,583 [1,839,213 (39,213) . $150,000 Nolet
. 07 1,728,436 | 287,583 |1,820,577 (20,577) - . 150,000 yur cee Z
Mississippi -- 896,230 | -0- O04 "2,340,618 | 96,315{1,926,986 Wr oGeel 96,315 L7O,GL¢ ; <1. mourns J
\ rye 0S 2,439,588 | 250,000|/2,200,000 — 97.07 209 . | 220,000 PSD, CL2)
. . 06 2,445,891 | 250,000}2,445,891 .. PUL) How 244,000 (Ot.
New Mexico 176 = |4, 036,719 a 05 1,690,255 | 138,228 11,300,000 120,000 GOlggL7
. 06 1,761,151 | 158,968 !1,300, 000 . 120,000 ° rece:
. 07 1,719,429 | 165,974 ]1,300, 000 120,000 ree
* N. New England’ “}  -- 725,967 -0- 06 1,260,789 |114,617{ 850,000 (37,900) 72,597 72,897
. . : : 405 1,216,337 | 114,612] 850,000 (25,400). 85,000 22" G00
‘ / oo, 06 1,031,253 | 114,617 oa Co obe ;
Texas’ - . 362 858,806 1,580,040 05 2,178,470 | 160,000] approved aa requested
. : 4560 140 06 2,340,235 | 200,000 "
! 07 2,400,508 | 225,000 . ;
virginia. 246 11,037,791 =0- 04 2,989,543 | 80,000/1,800,000 80,000
. . : sO 05 2,709,009 | 80,0001i1,800,000 80,000
. Toe . 06 2,408,566 | 86,000/1,800,000 - 80,000
West Virginia 358 800,000 =0- 04 1,799,678 | 80,000 |1,500,000 80,000 (je Da, Bod
. : 05 1,980,000 | 80,000/1,600,000 . 80,000 Pe G292
wo 06 2,080,000 | 80,000|1,700,000 . 80,000 | 472.4 aed
* : : 7
ANNIVERSARY PRIOR TO TREINNIUM . 4055 pr! ; \
. Central New York 226 i773) -0- _ |-05 1,420,349 -0- 889,000 ‘ =0- COR we
4 . : vos ~ {200,000
- | Indiana 244. [1,121,411 -0- 05 1,526,696 -0- }1,200,000« _ -0-< a6 = \'2.00;, C00
Rochester 195 858,806 | - -0- 05. 1,035,000 -0- {935,000 (35,000) -0- 4.35, 908
ot : ANNIVERSARY WITHIN TRIENNIUM .
_ Memphis 285 [1,627,000 .| 1,627,000 *| 0S 3,267,827 | 162,700/2,252,000 * 162,700 2060 000° feo, 620
Staff recommendation .
: co 7 SUBMITTED FOR COMMITTEE/COUNCIL INFORMATION
: Toy, ANNIVERSARY WITHIN TRIENNLUM SARP RECOMMENDATION
OPA ps California 355 [8,956,906 10,043,175 05. 11,022,859 | 800,000]9,951,175 . 800,000
me Colorado/Wyoming 290 | 1,102,346 34292, 346 05 1,403,991 | 110,600]1,292,346. (91,800) yes
sca Georgia 366 12,563,000 |.4. 3,032,490 0S 3,021,624 | 177,986/3,021,624 (114,334) 177,986 : _
og Maine 335 960,000 i 41,646,394 05. 1,676,096 | 96,600'1,200,000 * yes . : . i :
oe Michigan 290 11,924,566) 2,100,000 05 2,997,479 | 192,350!2,250,000 yes a
poe : Wisconsin 3360 41,779,072"! 1,779,072 06+ 2,176,615 | 200,898 (2,153,624 ,(312,861) 177,907 . *
“oe “ot DOD-9/20/72 . .

 

 

 

 
 

 

 

 
 

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SEPTEMBE!

R/ OCTOBER

1972 REVIEW CYCLE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

_¢,) TYPE APPLICATION | | RATING |CURRENT COUNCIL APPROVED REQUESTED INCLUDEG SITE VISIT INCLUDES | COMMITTEE DEVELOPMENTAL
hoe. LEVEL FOR UPCOMING my ROUT AMOUNT DEVELOP] RECOMMENDATION DEVELOP. | RECOMMEND,
YEAR
TRIENNIUM (KIDNEY)
" glbany -- -0- 06 2,426,921 | 90,000] 1,618,000 30,000 -
: 07 «2,646,254 | 90,000} 1,783,000 45,000 "
08 3,060,317 | 90,000} 1,940,725 60,000
* ‘Bi-State 266 -0- 04 1,387,617 | 215,513|1,150,000 no
: 0S 1,463,310 | 127,210[1,230,500
. 06 1,567,610 | 133,610|1,326,600
4, Kawaii - aoe -0- 05 2,264,294 | 287,583 [1,820,488 (90,488 ) --
3 : : 06 2,106,946 | 287,583 1,839,213 (39,213) 150,000
. 07 1,728,436 | 287,583 |1,820,577 (20,577) - 150,000
- - Missisaippi -- -0- 04 2,340,618 | 96,315 [1,926,984 96,315 7
; 05 2,439,588 - | 250,000 12,200,000 220,000
j : 06 - 2,445,891 | 250,000 (2,445,891 244,000 2
: New Mexico 176 © -0- 05 1,690,255 } 136,228 [1,300,000 120,000
: 06 1,761,152 ] 158,968 {1,300,000 120,000
07 1,719,429: | 165,974 [1,300,000 120,000
N. New England -- -0- 04 1,260,789 | 114,617| 850,000 (37,900) 72,597
. 05 1,116,337,-| 114,617] 850,000 (25,400) 85,000
06 1,031,253 | 114,617 . 3
. Texas 362 1,580,040 05 2,178,470 | 160,000 approved as requested . z
: 06 2,340,235 | 200,000 " p
. 07 2,400,508 | 225,000 4
Virginia 246 -0- 04 2,989,543 | 80,000 /1,800,000 . 80,000 #
: 05 2,709,009 | 80,000 |1,800,000 80,000 =
: "6 06 2,408,566 | 80,000/1,800,000 80,000 Z
West Virginia 358 =0- 041,755,878 | 80,000 |1, 500, 000 80,000 #
0S 1,980,000 | 80,000 /1,600,000 - 80,000 *
; 06 2,080,000 | 80,000 {1,700,000 80,000 :
ANNIVERSARY PRIOR TO TREINNIUM
Central New York 226 20- 05 1,420,349 -0- 889,000 -0- .
Indiana 244 -0- 05 1,526,696 -0- 11,200,000 -0-
Rochester 195 -0- 05 1,035,000 -0- [935,000 (35,000) -0-
ANNIVERSARY WITHIN TRIENNIUM
Memphis 285 1,627,000 05 3,267,827 | 162,700}2,252,000 * 162,700 .
, :
;
Staff recommendation .
oo
SUBMITTED FOR COMSITTEE /COWNCLL INFORMATLON
ANNIVERSARY WITHIN TRIENNIUM SARP_ RECOMMENDATION . ns
California ~ 355 10,043,175 05 11,022,859 | 800,000)9,951,175 800,000
Colorado/Wyoming 290 1,292,346 05 (1,403,991 | 110,000 1,292,346 (91,800) yes
Georgia 366 3,032,490 05 "3,021,624 | 177,986]3,021,626 (114,334) 177,986 es
Maine 335 1,646,394 05 1,676,096 | 96,000|1,200,000 ~ yes 4
Michigan : 290 2,100,000. 05 2,997,479 | 192,350[2,250,000 - . yes ed
Wisconsin | “| 336 4,779,079, | OO 9476.65 200,898 [2,153,624 (312,881) 177,907 *
. ” . pop-9/20/72 .