Update

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 1 of 2) [dtd Apr 03 09]

Department or Agency Name: US Bureau of Reclamation

End Date for this Report: 06/30/2009

Submitter Name: Don Treasure

Submitter Contact Info (E-mail / Phone): dtreasure@usbr.gov / 303-445-2807



All NEPA Actions for

Total ARRA Number of ARRA Total Environmental Number of Total Obligations

Total Categorical Exclusion Total Environmental the Recovery Act

Appropriation for Funded Projects / NEPA Not Applicable Impact Statement projects for Projects and

Actions Assessment Actions Funded Activity or

No. Treasury Appropriation Fund Symbol Title/Program Projects and Activities Activities Actions withdrawn Activities

Project



Total Total Total Total CE Actions Total EA Actions Total EIS Actions Total Actions Total Total

$945,250,000 128 78 32 12 122 4 $1,215,948

1 (14-0681 2009 / 2010) Water and Related

Meet Future Water Needs $450,870,000 17 $194,242

Resources - Recovery Act 17 1 15 1

2 (14-0681 2009 / 2010) Water and Related

Infrastructure Reliability & Safety $164,586,000 79 $266,731

Resources - Recovery Act 82 70 8 1 3

3 (14-0681 2009 / 2010) Water and Related

Environmental/Ecosystem Restoration $236,294,000 25 $709,327

Resources - Recovery Act 26 7 8 10 1

4 (14-0681 2009 / 2010) Water and Related

Green Buildings $13,500,000 1 $26,582

Resources - Recovery Act 1 1

5 (14-0681 2009 / 2010) Water and Related

Emergency Drought Relief $40,000,000 $2,952

Resources - Recovery Act 1

6 (14-0681 2009 / 2010) Water and Related

Challenge Grants $40,000,000 $16,114

Resources - Recovery Act 1

7

8

9

NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36

Three Affiliated (Four Bears) - Water Treatment

Meet Future Water Needs Plant - Expansion Design, ND, GP Region 1 CE Pending 1 No

1

Potholes Supplemental Feed Route - Columbia

Meet Future Water Needs 1 EA Done 1 8/1/2007 No

2 Basin Completion, WA, PN Region

Weber Siphon Complex - Columbia Basin

Meet Future Water Needs 1 EA Done 1 6/12/2009 No

3 Completion, WA, PN Region

Gila River Indian Community-off-Reservation

Meet Future Water Needs Delivery System FEA (ie, Pima Lateral 1 EA Done 1 4/21/2003 Yes

4 Rehabilitation), AZ, LC Region

Gila River Indian Community- Santan Area, AZ, LC

Meet Future Water Needs 1 EA Done 1 9/25/2001 Yes

5 Region

Gila River Indian Community-Broadacres Area FEA

Meet Future Water Needs 1 EA Done 1 4/6/2001 Yes

6 (includes WS 1A) FONSI, AZ, LC Region

San Carlos Irrigation and Drainage District, AZ, LC

Meet Future Water Needs 1 EA Pending 1 No

7 Region

Standing Rock Phase II - Water Treatment Plant,

Meet Future Water Needs 1 EA Done 1 4/14/2009 No

8 SD, GP Region





1

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36

Spirit Lake - Water Treatment Plant -

Meet Future Water Needs 1 EA Done 1 12/1/2004 No

9 Rehabilitation and Expansion, ND, GP Region

Southwest Pipeline - Water Treatment Plant, ND,

Meet Future Water Needs 1 EA Pending 1 No

10 GP Region

South-Central - Intake and Water Treatment Plant,

Meet Future Water Needs 1 EA Pending 1 No

11 ND, GP Region

Mni Wiconi - School Water Systems and Water

Meet Future Water Needs 1 EA Pending 1 No

12 Treatment, SD, GP Region

Fort Peck/Dry Prairie - Water Treatment Plant

Meet Future Water Needs 1 EA Done 1 10/21/2002 Yes

13 (WTP), MT, GP Region

Lewis and Clark - Lewis and Clark Regional Water

Meet Future Water Needs System (LCRWS) Water Treatment Plant, Phase II, 1 EA Done 1 2/3/2003 Yes

14 SD/IA/MN, GP Region

Rocky Boys/North Central Montana, GP Region

Meet Future Water Needs 1 EA Done 1 12/22/2004 Yes

15

Perkins County - accelerates completion of

Meet Future Water Needs 1 EA Done 1 5/5/2003 No

16 pipeline/storage distribution, SD, GP Region

Navajo Nation Municipal Pipeline - accelerates

construction of 22 mile long pipeline, operations

Meet Future Water Needs 1 EIS Done 1 9/25/2000 No

facility (LEED certified) and boundary fencing,

17 CO/NM, UC Region

Construction of Water Reclamation and Reuse

Meet Future Water Needs

18 Projects (Title XVI) - Multiple Actions

Leavenworth Water Delivery System, WA, PN

Infrastructure Reliability & Safety 1 CE Pending 1 No

19 Region

Grand Coulee Maintenance Activities #1,

Infrastructure Reliability & Safety equipment purchases for repairs at the dam, 1 CE Pending 1 No

20 including safety features, WA, PN Region

Modifications and improvements to system

Infrastructure Reliability & Safety 1 CE Pending 1 No

21 facilities, OR, PN Region

Retrofitting of facilities to meet Americans with

Infrastructure Reliability & Safety Disabilities Act guidelines, CA (CVP - $225 K), MP 1 CE Pending 1 No

22 Region

Retrofitting of facilities to meet Americans with

Infrastructure Reliability & Safety Disabilities Act guidelines, Lake Berryessa, CA MP 1 CE Pending 1 No

23 Region

Retrofitting of facilities to meet Americans with

Infrastructure Reliability & Safety Disabilities Act guidelines, CA (CVP - $152 K), MP 1 CE Pending 1 No

24 Region

New Melones Trails Maintenance - Trail

Infrastructure Reliability & Safety Construction - Tuttletown Trail System, CA, MP 1 CE Pending 1 No

25 Region

Retrofitting of facilities to meet Americans with

Infrastructure Reliability & Safety Disabilities Act guidelines, CA (CVP - $424 K), MP 1 CE Pending 1 No

26 Region







2

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36

Retrofitting of facilities to meet Americans with

Infrastructure Reliability & Safety Disabilities Act guidelines, Lake Cachuma, CA, MP 1 CE Pending 1 No

27 region

Retrofitting of facilities to meet Americans with

Infrastructure Reliability & Safety Disabilities Act guidelines, Ventura, CA, MP Region 1 CE Pending 1 No

28

Retrofitting of facilities to meet Americans with

Infrastructure Reliability & Safety Disabilities Act guidelines, CA (CVP - $248 K), MP 1 CE Pending 1 No

29 Region

Retrofitting of facilities to meet Americans with

Infrastructure Reliability & Safety Disabilities Act guidelines, CA (CVP - $30 K), MP 1 CE Pending 1 No

30 Region

31 Infrastructure Reliability & Safety Paint/Preservation, Friant, CA, MP Region 1 Withdrawn

Retrofitting of facilities to meet Americans with

Infrastructure Reliability & Safety Disabilities Act guidelines, Canyon Ferry, MT, GP 1 CE Pending 1 No

32 region

Modifications to meet current Life Safety Code

Infrastructure Reliability & Safety (NFPA 101) requirements (Trinity), CA, MP Region 1 CE Pending 1 No

33

Modifications to meet current Life Safety Code

Infrastructure Reliability & Safety (NFPA 101) requirements (Sacramento), CA, MP 1 CE Pending 1 No

34 Region

Modifications to meet current Life Safety Code

Infrastructure Reliability & Safety (NFPA 101) requirements (Shasta), CA, MP Region 1 CE Pending 1 No

35

CCAO-Folsom Power Plant- Transformer K1A/K2A

Infrastructure Reliability & Safety 1 CE Done 1 6/29/2009 No

36 replacement (CVP), CA, MP Region

Property Boundary Identification to address

Infrastructure Reliability & Safety Boundary Issues, trespass, vandalism, etc., (New 1 CE Pending 1 No

37 Melones), CA, MP Region

Replace unit breakers (CVP) at the O'Neill Plant,

Infrastructure Reliability & Safety 1 CE Pending 1 No

38 CA, MP Region

CCAO-New Melones Power Plant - Replace

Infrastructure Reliability & Safety potable water treatment system (CVP), CA, MP 1 CE Pending 1 No

39 Region

CCAO-New Melones Power Plant-Replace CO2

Infrastructure Reliability & Safety systems with deluge system (CVP), CA, MP Region 1 CE Pending 1 No

40

Folsom Dam - Unit Fixed Wheel Gate Refurbishing

Infrastructure Reliability & Safety 1 CE Pending 1 No

41 (CVP), CA, MP Region

Repair & Upgrade Drains/Drainage System, AZ, LC

Infrastructure Reliability & Safety 1 CE Done 1 4/30/2009 Yes

42 Region

Install Silt Density Index Equipment - replacement

Infrastructure Reliability & Safety and installation of 24 units. AZ, LC Region 1 CE Done 1 5/12/2009 Yes

43

Interior Re-coating of the Outlet Works Pipe, NE,

Infrastructure Reliability & Safety 1 CE Done 1 4/1/2009 Yes

44 GP Region

3

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36

45 Infrastructure Reliability & Safety Flatiron Penstock Recoating, CO, GP Region 1 CE Pending 1 No

Retrofitting of facilities to meet Americans with

Infrastructure Reliability & Safety Disabilities Act guidelines (CVP - $2,020 K), CA, MP 1 CE Pending 1 Yes

46 Region

Powerplant Life Safety, N. Platte ($1,130 K), GP

Infrastructure Reliability & Safety 1 CE Pending 1 No

47 Region

Powerplant Life Safety, Shoshone, WY, GP Region

Infrastructure Reliability & Safety 1 CE Pending 1 No

48

Powerplant Life Safety, Kendrick, WY, GP Region

Infrastructure Reliability & Safety 1 CE Pending 1 No

49

Powerplant Life Safety, Boysen, WY, GP Region

Infrastructure Reliability & Safety 1 CE Pending 1 No

50

Powerplant Life Safety, N. Platte ($270 K), GP

Infrastructure Reliability & Safety 1 CE Pending 1 No

51 Region

Powerplant Life Safety, Riverton, WY, GP Region

Infrastructure Reliability & Safety 1 Withdrawn

52

Powerplant Life Safety, Buffalo Bill, WY, GP Region

Infrastructure Reliability & Safety 1 CE Pending 1 No

53

54 Infrastructure Reliability & Safety Boundary Fencing, SD, GP Region 1 CE Pending 1 No

55 Infrastructure Reliability & Safety Repair Spillway concrete, CO, GP Region 1 CE Done 1 6/26/2009 Yes

MTE-SF6 Breaker maintenance, CO, GP Region

Infrastructure Reliability & Safety 1 CE Done 1 6/26/2009 Yes

56

Flatiron Generator Hydropower Rewind, CO, GP

Infrastructure Reliability & Safety 1 CE Pending 1 No

57 Region

Plant Maintenance Network, Colorado-Big

Infrastructure Reliability & Safety 1 CE Done 1 6/26/2009 Yes

58 Thompson, CO, GP Region

Plant Maintenance Network, Fry-Ark, CO, GP

Infrastructure Reliability & Safety 1 CE Pending 1 No

59 Region

Repair an aging, damaged concrete bridge and

Infrastructure Reliability & Safety 1 Withdrawn

60 water diversion structure, CO, GP Region

61 Infrastructure Reliability & Safety Canal Lining, CO, GP Region 1 CE Pending 1 No

South Outlet Works Gate Operator Repair, CO, GP

Infrastructure Reliability & Safety 1 CE Done 1 6/26/2009 Yes

62 Region

Camp irrigation pump & intake structure, MT, GP

Infrastructure Reliability & Safety 1 CE Pending 1 No

63 Region

Standby Generator/Transfer Switch Addition, CO,

Infrastructure Reliability & Safety 1 CE Pending 1 No

64 GP Region

65 Infrastructure Reliability & Safety Sludge (Filter) Press Purchase, CO, GP Region 1 CE Done 1 6/26/2009 Yes

66 Infrastructure Reliability & Safety DPOC 1&2, AZ, LC Region 1 CE Done 1 4/30/2009 Yes

Yuma Area Office Stockpile Fencing Contract, AZ,

Infrastructure Reliability & Safety 1 CE Pending 1 No

67 LC Region

Groundwater Management Upgrade (Well

Infrastructure Reliability & Safety 1 CE Done 1 4/30/2009 Yes

68 Drilling), AZ, LC Region

69 Infrastructure Reliability & Safety Imperial Dam Dredging, AZ, LC Region 1 CE Done 1 3/10/2009 No

Lower Cibola Bridge Deck Repair, AZ, LC Region

Infrastructure Reliability & Safety 1 CE Pending 1 No

70

71 Infrastructure Reliability & Safety MOD Structure at Station 0+00, AZ, LC Region 1 CE Done 1 4/30/2009 Yes

4

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36

72 Infrastructure Reliability & Safety North Shore RV Park Clean up, AZ, LC Region 1 CE Done 1 5/19/2009 Yes

Senator Wash Turbine Units Refurbish, AZ, LC

Infrastructure Reliability & Safety 1 CE Done 1 4/20/2009 Yes

73 Region

Yuma Area Office and Levee Road Paving, AZ, LC

Infrastructure Reliability & Safety 1 CE Done 1 5/12/2009 Yes

74 Region

75 Infrastructure Reliability & Safety Yuma Mesa Conduit, AZ, LC Region 1 CE Pending 1 No

Excitation System Replacement (3 units) - Design

Infrastructure Reliability & Safety 1 CE Done 1 6/29/2009 Yes

76 Only (Canyon Ferry), MT, GP Region

Repair Spillway Concrete Apron - Design Only

Infrastructure Reliability & Safety 1 CE Done 1 6/29/2009 Yes

77 (Canyon Ferry), MT, GP Region

Powerplant Units 1 & 2 Rewind - Design Only

Infrastructure Reliability & Safety 1 CE Pending 1 No

78 (Boysen Unit), WY, GP Region

Upper Stillwater Dam Road Repair, UT, UC Region

Infrastructure Reliability & Safety 1 CE Done 1 6/26/2009 Yes

79

Upgrade Water Del.-New Melones - Install

Infrastructure Reliability & Safety Waterline at Glory Hole & Tuttletown Recreation 1 CE Pending 1 No

80 Areas, CA, MP Region

Lake Cachuma Water and Sewage Treatment

Infrastructure Reliability & Safety 1 EA Pending 1 No

81 Plants, CA, MP Region

Clean up closed concession areas removal of

debris, trash & hazardous waste for trailer sites

Infrastructure Reliability & Safety 1 EA Pending 1 No

and perform underground storage tank

82 remediation, CA, MP Region

Shep's Canyon West Side road rehab - Requires

Infrastructure Reliability & Safety new drainage crossing due to erosion during flood 1 EA Pending 1 No

83 events. SD, GP Region

Minimum basic Camping Facilities, SD, GP Region

Infrastructure Reliability & Safety 1 EA Done 1 5/4/2004 Yes

84

Pave Fisherman Road - Asphalt mat overlay is

Infrastructure Reliability & Safety needed to finish road & prevent from 1 EA Done 1 5/4/2004 No

85 deteriorating. SD, GP Region

Water Distribution System - Eastside -

Construction of a distribution system to supply

Infrastructure Reliability & Safety eastside campgrounds as well as park 1 EA Done 1 6/26/2006 No

headquarters, which includes staff residences.

86 WY, GP Region

Leavenworth Water Delivery System, WA, PN

Infrastructure Reliability & Safety 1 EA Pending 1 No

87 Region

Folsom Dam Safety of Dams Public Risk Reduction

Infrastructure Reliability & Safety 1 EIS Done 1 3/31/2009 Yes

88 Modification, CA, MP Region

Canal Inspections Urban Areas, many locations

Infrastructure Reliability & Safety 1 CE Pending 1 No

89

NCAO-Shasta Dam- Spillway Bridge Repaint (CVP),

Infrastructure Reliability & Safety 1 CE Pending 1 No

90 CA, MP Region

Warehouse Building Removal - Stony Gorge, CA,

Infrastructure Reliability & Safety 1 CE Pending 1 No

91 MP Region





5

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36

Seismic Rehabilitation Modifications, AZ, LC

Infrastructure Reliability & Safety 1 CE Done 1 5/21/2009 Yes

92 Region

Prepare "as built" surveys on the Low Flow

Infrastructure Reliability & Safety 1 CE Done 1 6/26/2009 Yes

93 Conveyance Channel, NM, UC Region

Hauling material to strengthen Bosque Del Apache

Infrastructure Reliability & Safety 1 CE Done 1 6/26/2009 Yes

94 Levee, NM, UC Region

Riprap Supply/Riprap Hauling, NM, UC Region

Infrastructure Reliability & Safety 1 CE Done 1 6/26/2009 Yes

95

Power plant station service breakers, NM, UC

Infrastructure Reliability & Safety 1 CE Done 1 6/26/2009 Yes

96 Region

Power plant / Generator 15Kv Breakers, NM, UC

Infrastructure Reliability & Safety 1 CE Done 1 6/26/2009 Yes

97 Region

Testing for Presence of Zebra & Quagga Mussels

Infrastructure Reliability & Safety 1 CE Done 1 5/22/2009 Yes

98 at 60 Reclamation Reservoirs

Install Safety Barriers - New Melones, CA, MP

Infrastructure Reliability & Safety 1 CE Pending 1 No

99 Region

Roza Roller Gate for Fish Passage, WA, PN Region

Environmental/Ecosystem Restoration 1 CE Pending 1 No

100

Columbia / Snake River Habitat Projects, PN

Environmental/Ecosystem Restoration 1 CE Pending 1 No

101 Region

Deschutes Ecosystem Restoration, OR, PN Region

Environmental/Ecosystem Restoration 1 CE Pending 1 No

102

Repair Spring Creek Powerplant Intake

Environmental/Ecosystem Restoration (Whiskeytown Lake) Temperature Curtain, CA, MP 1 CE Pending 1 No

103 Region

104 Environmental/Ecosystem Restoration Native Fish habitat, AZ, LC Region 1 CE Pending 1 No

105 Environmental/Ecosystem Restoration Brantley Dam mitigation, NM, UC Region 1 CE Done 1 6/26/2009 Yes

Yakima River Basin Water Enhancement Project

Environmental/Ecosystem Restoration (YRBWEP) Benton Irrigation District, WA, PN 1 Withdrawn

106 Region

107 Environmental/Ecosystem Restoration YRBWEP Sunnyside Conduit, WA, PN Region 1 EA Pending 1 No

CVP, Delta Division-Contra Costa Rock Slough, CA,

Environmental/Ecosystem Restoration 1 EA Pending 1 No

108 MP Region

Trinity River Restoration Program, CA, MP Region

Environmental/Ecosystem Restoration 1 EA Pending 1 No

109

Construction of Blue River Fish Barrier, AZ, LC

Environmental/Ecosystem Restoration 1 EA Pending 1 No

110 Region

Construction of Sheehy Springs Fish Barrier, AZ,

Environmental/Ecosystem Restoration 1 EA Pending 1 No

111 LC Region

Isleta Reach Habitat Restoration, NM, UC Region

Environmental/Ecosystem Restoration 1 EA Pending 1 No

112

Fencing of Endangered Species Sanctuary, NM, UC

Environmental/Ecosystem Restoration 1 CE Pending 1 No

113 Region

Bitter Lake Restoration Mitigation, NM, UC Region

Environmental/Ecosystem Restoration 1 EA Pending 1 No

114

Battle Creek Salmon and Steelhead Restoration

Environmental/Ecosystem Restoration 1 EIS Done 1 1/20/2009 Yes

115 Project, CA, MP Region

6

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36

Klamath River Sedimentation Sampling/Analysis

Environmental/Ecosystem Restoration for potential Dam Removal, CA/OR, MP Region 1 EA Pending 1 No

116

Red Bluff - New Pumping Plant & Fish Screen, CA,

Environmental/Ecosystem Restoration 1 EIS Done 1 7/16/2008 No

117 MP Region

Bay-Delta Conservation Plan -

Environmental/Ecosystem Restoration Implementation/development of a Habitat 1 EIS Pending 1 No

118 Conservation Plan, CA, MP Region

Lower Colo.River Multi Species Conservation

Implementation (MSCP) - includes native fish

habitat expansion, habitat restoration design &

Environmental/Ecosystem Restoration 7 EIS Done 7 4/5/2005 Yes

implementation, fish hatchery improvements,

studies (Avian Hydrologic, species detection,

119 vegetation monitoring)

Colorado River Salinity Control Projects (Title II ) -

Competitive Program - Project selection will be

criteria based. Anticipated projects will most

Environmental/Ecosystem Restoration

likely consist of replacement of earthen canal and

laterals with pipe delivery systems,

120

Construction of new facility - Boulder Canyon

Green Buildings Operating Office (BCOO) Green Building (LEED 1 EA Pending 1 No

121 Silver rated), NV, LC Region

122 Emergency Drought Relief Emergency Drought Relief - Multiple Actions

123 Challenge Grants Challenge Grants - Multiple Actions

Bank Stabilization and Road Repairs, Angostura

Infrastructure Reliability & Safety 1 EA Pending 1 No

124 Unit, P-S MBP, SD, GP Region

125

126

127

128

129

130

131









7

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









8

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









9

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









10

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









11

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









12

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









13

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









14

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









15

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









16

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









17

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









18

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









19

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









20

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









21

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









22

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









23

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









24

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









25

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









26

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









27

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









28

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









29

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









30

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









31

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









32

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









33

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









34

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









35

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









36

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









37

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









38

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









39

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









40

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









41

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









42

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









43

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









44

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









45

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









46

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









47

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









48

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









49

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









50

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









51

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









52

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









53

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









54

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









55

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









56

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









57

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









58

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









59

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









60

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









61

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









62

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









63

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









64

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









65

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









66

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









67

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









68

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









69

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









70

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









71

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









72

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









73

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









74

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









75

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









76

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









77

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









78

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









79

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









80

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









81

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









82

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









83

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









84

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









85

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









86

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









87

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









88

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









89

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









90

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









91

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









92

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









93

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









94

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









95

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









96

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









97

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









98

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









99

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









100

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









101

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









102

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









103

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









104

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









105

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









106

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









107

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









108

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









109

Attachment 11F: BOR Spreadsheet



NEPA ARRA Section 1609 Report Data (Page 2 of 2) [dtd Apr 03 09]





NEPA Action: Enter the number of NEPA

All federal

actions with the same status (see Number of Pending NEPA

Number of Completed NEPA environmental

instructions). Enter ce for Categorical Actions for the Recovery Date NEPA is Done

NEPA Status: Enter Actions for the Recovery Act reviews and

Exclusion; ea for Environmental Act Funded Activity or (mm/dd/yyyy)

No. Title/Program Project/Activity Description pending, done, or Funded Activity or Project documents are Leave These Columns Blank

Assessment; or eis for Environmental Project

withdrawn. completed

Impact Statement.





TOTAL ACTIONS: 126 TOTAL COMPLETED: TOTAL PENDING: Total Yes

Quantity NEPA Action 52 70 36









110