Document 44vKE6mXyXvXkXywp0g4mYRRQ

RESTORATION ASSISTANCE & AWARDS MANAGEMENT SYSTEM (RAAMS) APPLICATION STATUS UPDATE April 30, 2018 Council-Selected Restoration Component (Initial FPL) Of the approximately 51 Category 1 applications for funding expected to be submitted for the 2015 FPL, to date a total of 43 applications have been initiated in RAAMS. Thirty (30) grant/IAA awards have been made, totaling $112,591,200. LEGENDS Figure 1 FPL Application: Status* Figure 1: Blue = Member Role Maroon = Council Staff Role Figures 1 and 2 : Not Started in RAAMS (Member) application in the development stage; application data entry in RAAMS has not been initiated. In RAAMS but not Submitted (Member) - application data entry started in RAAMS, but not complete. Under Staff Review 1 (Council staff) - application complete and submitted in RAAMS; Council staff completing initial reviews and compiling consolidated comments. Under Revision by Member (Member) - application returned to and under revision by Member to address Council staff comments, prior to resubmission in RAAMS. Under Staff Review 2 (Council staff) - revised application resubmitted in RAAMS; Council staff completing final reviews. Award Preparation (Council staff) -Council staff preparing award for transmittal to Member IAA Approval (Member) - lAAs only; review and approval of award by federal Members. 8 * of approximately 51 FPL Category 7 applications anticpated. 8 30 awards completed to date, r 4 3 2 1 0 Not Started fa RAAMS Under Staff Under Under Staff Award IAA In RAAMS bat not Review ! Revision by Reviews Preparation Approval - Submitted Member -Staff Member Figure 2 FPL Application Summary by Member ttt: Act Started In RAAMS tinder Staff Review ! , -- r V '-- Review 2 IAA Approvai - Member at In RAAMS bat not Submitted ^ tinder Revision by Member Award Preparation - Connell ti Award Complete Sierra Club v. EPA 18cv3472 NDCA 1 Tier 3/4 ED 002061 00174839-00001 RESTORATION ASSISTANCE & AWARDS MANAGEMENT SYSTEM (RAAMS) APPLICATION STATUS UPDATE April 30, 2018 Commitment and Planning Support FPL (2017 CPS FPL) The first Commitment and Planning Support grant was awarded to the State of Florida on April 18, 2018, in the amount of $2,093,880. Applications for other members are in various stages of completion. Spill Impact Component Three Planning State Expenditure Plans (PSEPs) have been approved, and three PSEP grants have been awarded to the Gulf Consortium and states of Mississippi and Texas. Two State Expenditure Plans (SEPs) have been submitted in RAAMS and approved by the Council Chair, the Louisiana SEP and the Mississippi SEP. The Mississippi SEP was amended to add additional funds and projects, with approval by the Chair on April 16, 2018. An amendment to the Louisiana SEP is in progress. In addition, the Gulf Consortium submitted a Stand-Up SEP, which was approved by the Chair on April 23, 2018, to prepare for implementation of the future Florida SEP. $44,295,859 has been awarded to date under this component. LEGEND Figure 3: Blue = Member Role Maroon = Council Staff Role In RAAMS but not Submitted (Member) - application data entry started in RAAMS, but not complete. Under Staff Review 1 (Council staff) - application complete and submitted in RAAMS; Council staff completing initial reviews and compiling consolidated comments. Under Revision by Member (Member) - application returned to and under revision by Member to address Council staff comments, prior to resubmission in RAAMS. Under Staff Review 2 (Council staff) - revised application resubmitted in RAAMS; Council staff completing final reviews. Award Preparation (Council staff) - Council staff preparing award for transmittal to Member Award Complete - award complete and funds obligated; project underway. Table 1 Approved SEP Louisiana Mississippi Florida Stand-Up fi Projects or Programs in Approved SEP 3 7 1 Anticipated Grant Awards ff Awarded 3 2 8 0 1 0 Figure 3 SEP Application Status* {not including PSEPs) * of 12 applications anticipated based on approved SEPs In RAAMS but Under Staff not. Submitted Review ! Under by Member Under Staff Award Review 2 Preparation Award Compiete Sierra Club v. EPA 18cv3472 NDCA 2 Tier 3/4 ED 002061 00174839-00002