Document LKjX2n0ByaNgLavMwmELV5mbb

RESTORATION ASSISTANCE & AWARDS MANAGEMENT SYSTEM (RAAMS) APPLICATION STATUS UPDATE February 5, 2017 Council-Selected Restoration Component Of the approximately 52 Category 1 applications for funding expected to be submitted for the 2015 FPL, to date a total of 42 applications have been initiated in RAAMS. Twenty-five (25) grant/IAA awards have been made, totaling $98,072,243. Figure 1 LEGENDS 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 & 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. Award Complete - award complete and funds obligated; project underway. FPL Application Status* 12 * of approximately 52 FPL Category 1 10 applications anticpated. 25 awards completed to date. g 6 4 2 0 ft Not Started in RAAMS Under Staff Under Under Staff Award IAA in RAAMS but not Review 1 Revision by Review 2 Preparation Approval - Submitted Member - Staff Member Figure 2 FPL Application Summary fay Member 10 8 6 4 t# v si Not Started in RAAMS Under Staff devier 1 is Under Staff Reviere 2 IAA Approval - Member A* A O' O' is fn RAAMS but not Submitted s Under Revisori by Member Award Preparation - Council ssssAward Complete Sierra Club v. EPA 18cv3472 NDCA 1 Tier 3/4 ED 002061 00176030-00001 RESTORATION ASSISTANCE & AWARDS MANAGEMENT SYSTEM (RAAMS) APPLICATION STATUS UPDATE February 5, 2017 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 first SEP project application was awarded on 8/31/2017 to the State of Louisiana for CPRA's Adaptive Management Program. $25,775,645 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 & 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 # Projects or Programs in Approved SEP 3 3 Anticipated Grant Awards 3 4 # Awarded 1 0 Figure 3 SEP Application Status* (not Including PSEPs) * of 7 applications anticipated based on approved SEPs In RAAMS but Under Staff not.Submitted Review ! Under Revision by Member Under Staff Award Review ! Preparation Compiei Sierra Club v. EPA 18cv3472 NDCA 2 Tier 3/4 ED 002061 00176030-00002