OSWER Directive 9200.3-14-1G-R
Superfund Program Implementation Manual FY 06/07
Managers' Schedule of Significant Events
FY 06/07 SPIM April 1, 2005
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OSWER Directive 9200.3-14-1G-R
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April 1, 2005 FY 06/07 SPIM
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OSWER Directive 9200.3-14-1G-R
MANAGERS' SCHEDULE OF SIGNIFICANT EVENTS
CERCLIS/WasteLAN is the official repository for Superfund data. Data are expected to be kept
complete, current, and consistent in order to be readily available for routine, unexpected, and
immediate needs.
FY06
OCTOBER 2005 QUARTER 1 (FY 06)
7 HQ pulls 4th quarter FY 05 accomplishment and financial data from WasteLAN and provides for:
1) Special program reports
2) Initial FY 05 end-of-year Program Assessment
7 HQ pulls 4th quarter FY 05 accomplishment data from WasteLAN for review of end of year GPRA
accomplishments and inclusion in Annual Performance Report.
14 HQ pulls 4th quarter FY 05 final accomplishment and financial data from WasteLAN for non-
GPRA targets.
NOVEMBER 2005
TBD SF National Policy Managers Meeting
TBD AA/RA Priorities Meeting for FY 07
TBD Headquarters publishes Annual Performance Report for FY 05
TBD Regions revise WasteLAN to reflect GPRA performance goals, and program targets/measures.
14-16 Superfund Focus Forum (SFF) - San Diego, CA
TBD OMB passback of FY 07 budget request
DECEMBER 2005
Late HQ appeal of the OMB FY 07 budget passback
Nov/
Early
Dec
FY 06/07 SPDVI i April 1, 2005
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OSWER Directive 9200.3-14-1G-R
JANUARY 2006 QUARTER 2 (FY 06)
9 SCAP Pull for 1st Quarter FY 06 accomplishments and financial data - 5th working day of the
month
TBD Regions submit draft deobligation plans to HQ
FEBRUARY 2006
TBD HQ submits FY 07 President's budget request
Mid NPMs issue draft National guidance for FY 2007
APRIL 2006 QUARTER 3 (FY 06)
7 HQ pulls 2nd quarter accomplishment and financial data from WasteLAN and provides for:
1) Special program reports
2) Mid-Year Work Planning evaluation
Late NPMs issue National Program Guidance for FY 06-07
MAY 2006
Late HQ program offices meet with the Administrator to review FY 07 program goals
Late HQ sends workplanning memorandum to regions on proposed budgets, GPRA annual performance
goals and program targets/measures
TBD Annual Goal Team Meetings with Deputy Administrator on FY 06 progress and FY 08 priorities
TBD Superfund Focus Forum (technical)
JUNE 2006
1-30 Regions generate their plans for FY 07 and FY 08 by ensuring updated schedules and financial
information in WasteLAN
TBD HQ presents FY 07 Superfund goals and priorities and FY 08 investments to the Administrator and
Regional Administrators
TBD Administrator and OC provide HQ program offices and regions with policy for FY 08 budget
formulation
Late NPMs/Regions begin bidding process for FY07 accomplishments
April 1, 2005 ii FY 06/07 SPIM
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OSWER Directive 9200.3-14-1G-R
JULY 2006 QUARTER 4 (FY 06)
1 Regions draft commitments due in B AS
10 HQ pulls planning information from WasteLAN:
1) to support FY 07 and FY 08 budget request
2) to prepare for FY 07 workplanning
10 HQ pulls 3rd quarter accomplishment and financial data from WasteLAN.
10 Enforcement provides:
1) Special program reports
2) 3rd quarter performance evaluations
TBD HQ offices submit proposed FY 08 budgets
TBD HQ program offices and lead regions make presentation to Administrator/Deputy Administrator on
FY 08 program priorities [FY 08 Budget Forum]
TBD HQ/Regions begin work planning sessions on the final FY 07 GPRA annual performance goals and
program targets/measures and budget
TBD Administrator passback of FY 08 budget request
AUGUST 2006
TBD HQ develops FY 08 budget for submission to the Office of Management and Budget (OMB)
7 HQ pulls WasteLAN data to assist in preparation of the FY 08 budget to OMB
TBD HQ develops strategy for presenting the FY 08 budget to OMB
TBD Final revisions to FY 08 APGs and APMs due to OCFO
Mid NPMs begin drafting FY2006 Annual Performance Report
SEPTEMBER 2006
TBD HQ submits FY 08 budget to OMB
30 Final GPRA commitments due in BAS
FY 06/07 SPDVI iii April 1, 2005
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OSWER Directive 9200.3-14-1G-R
FY07
OCTOBER 2006 QUARTER 1 (FY 07)
6 HQ pulls 4th quarter FY06 accomplishment and financial data from WasteLAN and provides for:
1) Special program reports
2) Initial FY 06 end-of-year Program Assessment
6 HQ pulls 4th quarter FY 06 final accomplishment data from WasteLAN for review of end-of-year
GPRA accomplishments and inclusion in Annual Performance Report
16 HQ pulls 4th quarter FY 06 final accomplishment data from WasteLAN for non-GPRA targets.
TBD Superfund Focus Forum (SFF)
NOVEMBER 2006
TBD SF National Policy Managers Meeting
TBD Headquarters publishes Annual Performance Report for FY 06
TBD Regions revise WasteLAN to reflect GPRA performance goals and program targets/measures
TBD OMB passback of FY 08 budget request
TBD AA/RA Priorities Meeting for FY 08
DECEMBER 2006
Late HQ appeal of the OMB FY 08 budget passback
Nov/
Early
Dec
JANUARY 2007 QUARTER 2 (FY 07)
TBD Regions submit draft FY 07 deobligation plans to HQ
8 SCAP Pull for 1st Quarter FY 07 accomplishments and financial data - 5th working day of the
month
April 1, 2005 iv FY 06/07 SPIM
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OSWER Directive 9200.3-14-1G-R
FEBRUARY 2007
TBD HQ submits FY 08 President's budget request
Mid NPMs issue draft program guidance for FY08
APRIL 2007 QUARTER 3 (FY 07)
6 HQ pulls 2nd quarter accomplishment and financial data from WasteLAN and provides for:
1) Special program reports
2) Mid-Year Work Planning evaluation
Late NPMs issue final national program guidance for FY 08
MAY 2007
Late HQ sends workplanning memorandum to Regions on proposed budgets and GPRA annual
performance goals and program targets/meausres
Late HQ program offices meet with the Administrator to review FY 08 program goals
TBD Annual Goal Team Meetings with Deputy Administrator on FY 07 progress and FY 09 priorities
TBD Superfund Focus Forum (technical)
JUNE 2007
1-30 Regions generate their plans for FY 08 and FY 09 by ensuring updated schedules and financial
information in WasteLAN
TBD HQ presents FY 08 Superfund goals and priorities and FY 09 investments to the Administrator and
Regional Administrators
TBD Administrators and OC provide HQ program offices and Regions with policy for FY 09 budget
formulation
Late NPMs/Regions begin bidding process for FY08 accomplishments
JULY 2007 QUARTER 3 (FY 07)
1 Regions draft commitments due in B AS
FY 06/07 SPDVI v April 1, 2005
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OSWER Directive 9200.3-14-1G-R
JULY 2007 (cont'd)
9 HQ pulls planning information from WasteLAN:
1) to support FY 08 and FY 09 budget request
2) to prepare for FY 08 workplanning
9 HQ pulls 3rd quarter accomplishment and financial information from WasteLAN.
9 Enforcement provides:
1) Special program reports
2) 3rd quarter performance evaluations
TBD HQ offices submit proposed FY 09 budgets
TBD HQ program offices and lead regions make presentations to Administrator/Deputy Administrator on
FY 09 program priorities [FY 09 Budget Forum]
TBD HQ/Regions begin work planning sessions on the final FY 08 GPRA annual performance goals and
program targets/measures and budget
TBD Administrator passback of FY 09 budget request
AUGUST 2007
7 HQ pulls WasteLAN data to assist in preparation of the FY 09 budget to OMB
TBD HQ develops FY 09 budget for submission to the Office of Management and Budget (OMB)
TBD HQ develops strategy for presenting the FY 09 budget to OMB
TBD Final revisions to FY 09 APGs and APMs due to OCFO
Mid NPMs begin drafting FY07 performance report
SEPTEMBER 2007
30 Final GPRA commitments due in BAS
TBD HQ submits FY 09 budget to OMB
April 1, 2005 vi FY 06/07 SPIM
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