Document Grw9m6nkNZY2ygm4dKM4rjj7

wBBsi > ,. ? / ".'i Btte: ?* . &/ WKlti m m m m Bm JO ?u, fcS&rinw V I 'V*: ''S*V ) f>- .;/ '' MMHBBMHI Grant/IAA Update August 1,2018 Gulf Coast Ecosystem Restoration Council Staff Work Product - Subject to Council Approval Sierra Club v. EPA 18cv3472 NDCA Tier 3/4 ED 002061 00175554-00001 FPL1 Application Process and Summary S FPL Application Status* As of 07/31/2018 * of approximately 51 FPL Category applications anticpated. 32 awards completed to date. S 4 3 2 Blue = Council 1 member process 0 Orange = Council Staff Process in EMMS: but not Review I Revision by Review 2 Preparation Approval Submitted fvleniber -Staff IMernber Gulf Coast Ecosystem Restoration Council Staff Work Product - Subject to Council Approval 2 Sierra Club v. EPA 18cv3472 NDCA Tier 3/4 ED 002061 00175554-00002 FPL1 Application Status ri /As of 07/31/2018 FPL Application Summary by Member 6 2 ./% Rr ' 2% ,A x? & 4f tarted in RAAMS Inder Staff Review Jrid er Staff Review 2 rovai - Member ,y :V*V V' 5? -.y\ > w Wov In RAAMS but not Submitted !Under Revision by Member I.Award Preparation - Council Award Complete Gulf Coast Ecosystem Restoration Council Staff Work Product - Subject to Council Approval Sierra Club v. EPA 18cv3472 NDCA Tier 3/4 ED 002061 00175554-00003 7 awards signed for $14,558,656 --Alabama, Florida, Louisiana, Mississippi, Texas -Coast Guard, Department of Interior 2 awards pending member approval --Department of Agriculture, EPA 1 application under final review --Department of Commerce Sierra Club v. EPA 18cv3472 NDCA Tier 3/4 4 ED 002061 00175554-00004 SEP Grant Application Process SEP Application Status Inot including PStPs) ;v As of 07/31/2018 * of 17 applications anti 33 based on SEPs Z Blue = Council member process Orange Council Staff Process 0 In RMS but Under Staff not Submitted Review 1 Under Revision by Member Under Staff Award Review 2 Preparation Award Complete Gulf Coast Ecosystem Restoration Council Staff Work Product - Subject to Council Approval Sierra Club v. EPA 18cv3472 NDCA Tier 3/4 ED 002061 00175554-00005 Total Funds Obligated $ 174,613,715 Initial FPL 32 CPS FPL 7 Planning SEPs 3 SEPs 2 $115,759,200 $14,558,656 $6,307,790 $37,988,069 Gulf Coast Ecosystem Restoration Council Staff Work Product - Subject to Council Approval Sierra Club v. EPA 18cv3472 NDCA Tier 3/4 ED 002061 00175554-00006 J fcS&rinw V Wimy k 'f%i"*t* . ;/ '' HH Gulf Coast Ecosystem Restoration Council Grants System Acquisition Update Steering Committee Meeting August 1,2018 Sierra Club v. EPA 18cv3472 NDCA Tier 3/4 ED 002061 00175554-00007 Ha feiHBOE lIflIISia ;v Gulf Coast Ecosystem Restoration Council Staff Work Product - Subject to Council Approval Sierra Club v. EPA 18cv3472 NDCA Tier 3/4 ED 002061 00175554-00008 Fit-Gap analysis underway GrantSolutions appears to be a good fit for most Council grant management functions Gaps identified -Council-Selected Component processes unique - Interagency Agreements not currently supported Modification of features proposed to address gaps --If accepted, will increase implementation costs --Working to refine system requirements and internal processes Gulf Coast Ecosystem Restoration Council Staff Work Product - Subject to Council Approval Sierra Club v. EPA 18cv3472 NDCA Tier 3/4 ED 002061 00175554-00009 Continued consultation with Task Force members and other end users Final Gap Analysis Deliverables complete in late August, including proposed transition plan and final cost estimates Ready for review and discussion by Steering Committee at September face-to-face meeting Gulf Coast Ecosystem Restoration Council Staff Work Product - Subject to Council Approval 10 Sierra Club v. EPA 18cv3472 NDCA Tier 3/4 ED_002061 00175554-00010 Questions? Gulf Coast Ecosystem Restoration Council Staff Work Product - Subject to Council Approval Sierra Club v. EPA 18cv3472 NDCA Tier 3/4 ED 002061 00175554-00011