Spreadsheet: 0605321f-d432-4d39-8dbf-df28c7556426
Sheet: Sheet1

Chart of CMA Grant Fund Account's  (Sorted by Fund and Department) | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12 | Unnamed: 13 | Unnamed: 14 | Unnamed: 15 | Unnamed: 16 | Unnamed: 17 | Unnamed: 18 | Unnamed: 19 | Unnamed: 20 | Unnamed: 21 | Unnamed: 22 | Unnamed: 23 | Unnamed: 24
Report Date: as of 06/30/2012
 |  | Start | Ending |  |  | Source | Principal | Years | Original | Add'l | Total | Sponsor | CFDA# | Req. CMA | F&A | Personnel | Equipment | Foreign | Sponsor | Fiscal | Program | Comments
FUND # | [NAME] | Date | Date | Project Title | Funding Agency | Funds | Investigator | Funded | Award | Current Yr | Award | Award # | or DUNS# | Matching | to CMA | Cost | Title | Travel | Billing | Reports | Reports | NCX / SUPPLEMENT
46108 | 76108 | 2010-03-01 00:00:00 | 2015-03-01 00:00:00 | PSI Construction - Ph I | MARAD | Federal | [NAME] | 5 | 725000 | 0 | 725000 | DTMA H10002 | 20.763 | No | 0.43 | No | MARAD | No | Cost Reimbursable - Invoice | Quarterly | Monthly | TSGB Construction
46112 | 76118 | 2010-03-01 00:00:00 | 2015-03-01 00:00:00 | PSI Startup Costs - Ph II | MARAD | Federal | [NAME] | 5 | 322750 | 0 | 322750 | DTMA H10002 | 20.763 | No | 0.43 | Yes | MARAD | No | Cost Reimbursable - Invoice | Quarterly | Monthly | Sub Award to Glosten
46113 | 76128 | 2010-03-01 00:00:00 | 2015-03-01 00:00:00 | PSI Science Support - Ph III | MARAD | Federal | [NAME] | 5 | 227500 | 0 | 227500 | DTMA H10002 | 20.763 | No | 0.43 | Yes | MARAD | No | Cost Reimbursable - Invoice | Quarterly | Monthly | Sub Award to Moss Landing
46114 | 76138 | 2010-03-01 00:00:00 | 2015-03-01 00:00:00 | STND Underway - Ph IV | MARAD | Federal | [NAME] | 5 | 100000 | 0 | 100000 | DTMA H10002 | 20.763 | No | 0.43 | Yes | MARAD | No | Cost Reimbursable - Invoice | Quarterly | Monthly
46115 | 76148 | 2010-03-01 00:00:00 | 2015-03-01 00:00:00 | ETV Test Platform - PhV | MARAD | Federal | [NAME] | 5 | 200000 | 0 | 200000 | DTMA H10002 | 20.763 | No | 0.43 | Yes | MARAD | No | Cost Reimbursable - Invoice | Quarterly | Monthly
46109 | 76109 | 2010-07-26 00:00:00 | 2011-06-15 00:00:00 | EXCET: Ballast Testing | DOD | [NAME] | [NAME] | 1 | 410000 | 0 | 410000 | N00173-07-C-269 |  | No | 0.43 | Yes |  | No | Milestones | Milestones
46111 | 76110 | 2011-01-21 00:00:00 | 2013-06-30 00:00:00 | IMTRIP - Port & Incident Response | FEMA | Federal | [NAME] | 2.5 | 666750 | 0 | 666750 | MACMP4546 | 97.056 | Yes | 0 | No | FEMA | No | Cost Reimb - Invoice | Quarterly | Quarterly | 3 phases
46116 | 76121 | 2010-09-23 00:00:00 | 2012-01-31 00:00:00 | MARSEC 2009 UASI | CAL EMA | State | [NAME] | 2 | 140000 | 0 | 140000 | 2009-SST9-0019  CAI EMA#000-92281 | 97.008 | No | 0.03 | No |  | No | Milestones | Quarterly | Quarterly | completed 06/30/2012
46117 | 76122 | 2010-09-23 00:00:00 | 2012-01-31 00:00:00 | MARSEC 2009 SHSP | CAL EMA | State | [NAME] | 2 | 60000 | 0 | 60000 |  | 97.073 | No | 0.03 | No |  | No | Milestones | Quarterly | Quarterly | completed 06/30/2012
46118 | 76112 | 2010-01-17 00:00:00 | 2014-09-30 00:00:00 | Facility Surveillance TWI | FEMA | Federal | [NAME] | 2.5 | 682660 | 0 | 682660 | 2009-PU-T9-K032 | 97.056 | Yes |  | No | FEMA | No | Cost Reimb - Invoice | Quarterly | Quarterly
46119 | 76119 | 2011-09-02 00:00:00 | 2015-03-01 00:00:00 | GB Facility 2011/12 | MARAD | Federal | [NAME] | 3 | 469000 | 0 | 469000 | DTMA H10002 | 20.763 | No | 0.43 | Yes | MARAD | No | Cost Reimb - Invoice | Quarterly | Quarterly
46120 | 76120 | 2011-09-02 00:00:00 | 2015-03-01 00:00:00 | ETV Test Platform Ph VI | MARAD | Federal | [NAME] | 3 | 452240 | 0 | 452240 | DTMA H10002 | 20.763 | No | 0.43 | Yes | MARAD | No | Cost Reimb - Invoice | Quarterly | Quarterly
46123 | 76123 | 2011-09-15 00:00:00 | 2015-03-01 00:00:00 | PSI PhVIIIL: MVEP Dev | MARAD | Federal | [NAME] | 3 | 127750 | 0 | 127750 | DTMA H10002 | 20.763 | No | 0.43 | Yes | No | No | Cost Reimb - Invoice | Quarterly | Quarterly | 43% on 1st $25K to Glosten Assc $10,750
46124 | 76124 | 2011-11-01 00:00:00 | 2013-12-31 00:00:00 | FEMA FY11 Port Security - PSGP1 MSSC Ph II | FEMA | Federal | [NAME] | 2.5 | 525000 | 0 | 525000 |  | 97.056 | No | 0.05 | No | FEMA | No | Cost Recovery | Quarterly | Quarterly
46125 | 76125 | 2012-02-01 00:00:00 | 2012-04-20 00:00:00 | FY2009 HSGP Grant - Cal EMA Equipmt Grant | CAL EMA | State | [NAME] | 0.25 | 24102 | 0 | 24102 | [NAME] | 97.073 | No | 0 | No | ? | No | ? |  |  | completed 06/30/2012
46207 | 76227 | 2010-02-01 00:00:00 | 2025-01-31 00:00:00 | 2010/11 Boating & Waterways Grant | CA - Agency 2010-11 | State | [NAME] | 1 | 9800 | 8600 | 18400 | 09-201-008 |  | No | 0 | No |  | No | Cost Reimbursable - Quarterly |  | Annually
46210 | 76227 | 2010-02-01 00:00:00 | 2012-01-31 00:00:00 | Boating & Waterways YR3 | CA -Agency2011-12? | State | [NAME] | 2 | 74800 | 0 | 74800 | 09-201-008 |  | No | 0 | No |  | No | Cost Reimbursable - Quarterly |  | Annually | completed 06/30/2012 |  | need to confirm data with SM - review file together
46211 | 76211 | 2012-02-01 00:00:00 | 2027-01-31 00:00:00 | 2011/12 Boating & Waterways Grant | CA -Agency2011-12? | State | [NAME] | 15 | 29350 |  | 29350 | 11-201-006 |  | No | 0 | No |  | No | Cost Reimbursable - Quarterly |  | Annually |  |  | need to confirm data with SM - review file together
46212 | 76212 | 2012-06-01 00:00:00 | 2014-03-31 00:00:00 | CSU Student Mental Health Institute | Cal MHSA | State | [NAME] | 2 | 110000 | 0 | 110000 | [NAME] CalMHSA #SMH-CSU-01 |  | No | 0.171 | Yes |  | No | CPO Request | - | - | Stated funded but routed thru County Off to JPA Cal MHSA to CO
46404 | 76404 | 2010-04-01 00:00:00 | 2010-12-31 00:00:00 | STDN Ballast Water Testing | Severn Trent | Private | [NAME] | 1 | 234900 | 65101 | 300001 | 042910ST |  | No | 0.43 | Yes |  | Yes | Monthly | Quarterly | Monthly | Testing using TSGB, completed 06/30/12 - $122,015 noted by [NAME]
46405 | 76412 |  |  | IAMU E-Navigation Phase I |  |  |  |  | 57164.2 |  | 57164.2 |  |  |  |  |  |  |  |  |  |  | completed 06/30/2012
46406 | 76413 | 2011-05-01 00:00:00 | 2011-12-31 00:00:00 | E-NAV II R&D | IAMU | [NAME] | [NAME] | 1 | 60000 | 0 | 60000 | E-NAV R&D |  |  | 0.2 | Yes |  | Yes | Milestones | End
46407 | 76407 | 2011-12-01 00:00:00 | 2012-03-31 00:00:00 | US Sailing Assc. Power Boat Trng | US Sailing Assc | [NAME] | [NAME] | 1 | 0 | 0 | 0 |  |  | No | 0 | No | CMA | No | Cost Reimb - Invoice | End | End | [NAME]
46408 | 76408 | 2012-01-01 00:00:00 | 2013-06-30 00:00:00 | [NAME] (BWMS) | Trojan Technologies | [NAME] | [NAME] | 1.5 | 1191770 | 0 | 1191770 | TT10111 - MLML | 056820715 | No | 0.43 | Yes |  | No | Milestones | Milestones | Milestones
46409 | 76409 | 2012-03-26 00:00:00 | 2012-06-30 00:00:00 | [NAME] | [NAME]. | [NAME] | [NAME] | 1 | 50000 | 0 | 50000 | PO1195914 |  | No | 0 | No | No | No
 |  |  |  |  |  |  |  | Subtotal | 6950536.2 | 73701 | 7024237.2
 |  |  |  |  |  |  |  |  |  |  | 0 | check
[NAME] For Reference
46206 | 76206 | 2008-07-01 00:00:00 | 2010-09-30 00:00:00 | Year 2 Alcohol Safety & Abuse | CSU Fresno | State | [NAME] | 1 | 27243 | 8156 | 35399 | AL - 0824 | 20.600 | No | 0 | No |  | No | Cost Reimbursable - Quarterly |  |  | Completed Fall 2009
46207 | 76217 | 2008-02-01 00:00:00 | 2023-01-31 00:00:00 | 2009/10 Boating & Waterways Grant | CA - Agency 2009-10 | State | [NAME] | 1 | 40000 | 7400 | 47400 | 07-201-230 |  | No | 0 | No |  | No |  | FIRMS | Annually
46105 | 76115 | 2008-04-04 00:00:00 | 2009-03-31 00:00:00 | Homeland Sec Equip Grant 08-09 | CSU | Federal | [NAME] | 1 | 51622 | 1622 | 53244 | X0004107_MA000 | 97.073 | No | 0.025 | No | CMA | No | At End | Annually | Annually | Completed - Overrun funded at end.
46106 | 76106 | 2008-09-01 00:00:00 | 2010-08-31 00:00:00 | Glosten Ship Ballast Water System | NOAA - Sea Grant | Federal | [NAME] | 1 | 429495 | 69275 | 498770 | TB 774951 |  | No | 5% MTDM | Yes | CMA | No | Pre-Funded | Annually | Quarterly | 90% Complete
46209 | 76209 | 2008-11-05 00:00:00 | 2010-06-15 00:00:00 | BAAQMD - Repower: 3 Bears | [NAME] | State | [NAME] | 1 | 514508 | 514508 | 1029016 | 10MOY72 |  | 86338 | 0 | No | CMA | No | Per vessel | Annually | Annually | 3 vessels completed. $463,236 funded
46107 | 76107 | 2009-07-16 00:00:00 | 2011-01-31 00:00:00 | Oil Spill Crisis Mgt: FIPSE | Dept of Edu- FIPSE | Federal | [NAME] | 1.5 | 476000 | 309558 | 785558 | P116Z090188-09 | 84.116Z; 088770060 | No | 10% S&W | Yes | CMA | Yes | [NAME] | Annually | Quarterly | No-Cost Extension approved
Per SM take off [NAME]
46104 | 76124 | 2009-07-01 00:00:00 |  | State Maritime Schools Support | MARAD | Federal | [NAME] | Annual | 473000 | 0 | 473000 |  | 20.806 | No | No | No | CMA | No | Direct Deposit | Annual | From ship Officers | State Maritime School funding for license program support.