Updated Weekly Report Format - Excel 1

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							                                     American Recovery and Reinvestment Act of 2009
                                           Tennessee Recovery Act Management
                                                  Weekly Status Report
            Department:        Transportation                                             Reporting Period: 2009 June 15 - June 19
           Submitted by:       Ralph E Comer                                                          Due: 2009 June 24


New ARRA Program Funds Awarded Since Last Report:                    Grant Name                   CFDA             Amount Awarded
                                                          Highway Infrastructure                     20.205 $                          -
                                                          Transit Capital Assistance                 20.500
                                                          Grants in Aid for Airports                 20.106

                                                  Total                                                        $                       -

ARRA Program Funds Received Since Last Report:                       Grant Name                   CFDA              Amount Drawn
                                                          Highway Infrastructure                     20.205 $                 67,229.92
                                                          Transit Capital Assistance                 20.500
                                                          Grants in Aid for Airports                 20.106

                                                  Total                                                        $               67,229.92

ARRA Program Funds Obligated Since Last Report:                      Grant Name                   CFDA             Amount Obligated
                                                          Highway Infrastructure                     20.205 $             32,964,137.00
                                                          Transit Capital Assistance                 20.500 $              2,557,624.00
                                                          Grants in Aid for Airports                 20.106


                                                  Total                                                        $           35,521,761.00

ARRA Program Funds Disbursed Since Last Report:                      Grant Name                   CFDA             Amount Disbursed
                                                          Highway Infrastructure                     20.205 $               1,056,888.24
                                                          Transit Capital Assistance                 20.500
                                                          Grants in Aid for Airports                 20.106
                                                  Total                                                     $               1,056,888.24




Relevant Deadlines (Next 30 Days):                                   Grant Name                   CFDA               Deadlines
                                                          Highway Infrastructure                     20.205 See Major Planned Actions
                                                          Transit Capital Assistance                 20.500
                                                          Grants in Aid for Airports                  20.106




Federal Reports Submitted Since Last Report                          Grant Name                   CFDA             Reports Submitted

                                                                            10/5/2012   4:40 AM
                                      American Recovery and Reinvestment Act of 2009
                                            Tennessee Recovery Act Management
                                                   Weekly Status Report
             Department:          Transportation                                                 Reporting Period: 2009 June 15 - June 19
            Submitted by:         Ralph E Comer                                                              Due: 2009 June 24
                                                                 Highway Infrastructure                     20.205 FHWA Form 1587 - Monthly
                                                                                                                   Summary Employment
                                                                                                                   Report, June 19 - U.S.
                                                                                                                   House Transportation &
                                                                                                                   Infrastructure Report, June 15
                                                                 Transit Capital Assistance                   20.500
                                                                 Grants in Aid for Airports                   20.106

Upcoming Reports (Next 30 Days)                                            Grant Name                    CFDA              Upcoming Reports
                                                                 Highway Infrastructure
                                                                                                                     FHWA Form 1585, Weekly
                                                                                                                     Updates Notice to Proceed,
                                                                                                                     June 25; U.S. House
                                                                                                                     Transportation & Infrastructure
                                                                                                                     Report July 15; FHWA Form
                                                                                                                     1587 (Monthly Summary
                                                                                                              20.205 Employment Report) , July 20
                                                                 Transit Capital Assistance                   20.500
                                                                 Grants in Aid for Airports                   20.106

                                                                                                      Application          Amount Applied for          Date Grant     Amount
Competitive Grant Status                                                Application Deadline          Submitted?                                        Received      Received
Reducing Idling Emissions from Heavy-Duty Diesel Trucks                                    04/28/09             Yes                  $2,000,000.00          Pending       Pending
On-the-Job Training /Supportive Services (Civil Rights Office)                             04/27/09             Yes                    $800,000.00          Pending       Pending
Training & Employment Services (Dept of Labor)                   Awaiting Guidance/Instructions
Capital Assistance for High-Speed Rail Corridors & Intercity     Awaiting Guidance/Instructions
Passenger Rail
Reducing Energy Consumption & Greenhouse Gas Emissions                                             No - Eligible only
(TIGGER)                                                                                           to Public
                                                                                                   Transportation
                                                                                          05/22/09 Agencies
Supplemental Discretionary National Transportation Infrastructure                         09/15/09
System
Ferry Boat Discretionary Program - Cumberland City $3.0 million;
Benton/Houston County $2.2 million                                                         05/15/09              Yes                 $5,200,000.00         Pending        Pending
Independent Living for Travel Training                            Awaiting Guidance/Instructions
Capital Improvements & Maintenance (Forest Service and            Awaiting Guidance/Instructions -
Department of Agriculture                                         $0.5 m Land Between Lakes
                                                                  Projects Identified




                                                                                  10/5/2012   4:40 AM
                                        American Recovery and Reinvestment Act of 2009
                                              Tennessee Recovery Act Management
                                                     Weekly Status Report
             Department:       Transportation                                       Reporting Period: 2009 June 15 - June 19
           Submitted by:       Ralph E Comer                                                    Due: 2009 June 24
Major Completed Actions since last report (Short bulleted list
of the major actions completed since the last report.)


Federal Transit Administration Announcement of Clarksville
Transit Authority Grant
http://www.fta.dot.gov/news/news_events_7963.html




Major Planned Actions in the next reporting period (Short
bulleted list of the major actions planned during the
upcoming reporting period.)
Tranferring identified risks into risk assessment forms in order to
rank/score the risks based on Likelihood and Impact.

Greenville Airport Bid Opening July 1st




Agency ARRA Website Updates (Include New Postings)




                                                                      10/5/2012   4:40 AM

						
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