Document xzreOkKpxb0ZdJO4z7vpa7GZE

RESTORATION ASSISTANCE & AWARDS MANAGEMENT SYSTEM (RAAMS) APPLICATION STATUS UPDATE April 10, 2018 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-eight (28) grant/IAA awards have been made, totaling $101,973,633. 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. Figure 1 FPL Application: Status* 12 ......................................................................................... 10 * of approximately 52 FPL Category applications anticpated. 28 awards completed to date, 8 6 4 1 0 1 RAAMS Under Staff Under Under Staff Award SAA but n ot R e v ie w ! Revision by R e vie w ! Preparation Approval - a d m itte d Member -Staff Member Figure 2 3 .0 8 G 4 2 0 A' cf FPL Application Summary by Member 4-yA'-' as Cot Started in RAAMS Under Staff Review 1 ft: Under Staff Review 2 IAA Approval - Mem ber ,A c?v ft: in RAAMS but not Submitted if Under Revision by Member Award Preparation - Council iif Award Compiete Sierra Club v. EPA 18cv3472 NDCA 1 Tier 3/4 ED 002061 00174893-00001 RESTORATION ASSISTANCE & AWARDS MANAGEMENT SYSTEM (RAAMS) APPLICATION STATUS UPDATE April 10, 2018 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* (slot in c lu d in g PSEPs) * of 7 applications anticipated based on approved SEPs In RAAMS but Undr ** not. Submitted Rev,= ,. 1 Under Revision by Member Under Staff Award Review 2 Preparation Award Compiete Sierra Club v. EPA 18cv3472 NDCA 2 Tier 3/4 ED 002061 00174893-00002