Table Title: 6-Month CDBG-DR Grant Process. Table Row Headers: Phases of CDBG-DR Grant Process, Grantee Steps, HUD Reviews & Approval. Table Column Headers: Phase 1 Prepare Pre-Award Submission Documents, Phase 2 Develop Public Action Plan, Phase 3 Submit Public Action Plan, Phase 4 Implement Approved Public Action Plan. Grantee Steps | Phase 1 Prepare Pre-Award Submission Documents | Develop or amend Citizen Participation Plan; Complete Financial Management and Grant Compliance Certification checklist; Submit Pre-Award documents (Updated Citizen Participation Plan and Financial Management and Grant Compliance Certification checklist to HUD for review and approval. Grantee Steps | Phase 2 Develop Public Action Plan | Request access to DRGR system from HUD; HUD grants access to DRGR system to begin Public Action Plan development; Download DRGR Action Plan template; Post Plan on CDBG-DR website for 30-day public comment; Respond to public comments; Finalize Public Action Plan. Grantee Steps | Phase 3 Submit Public Action Plan | Package Public Action Plan to include: Projected expenditures, Public comments summary, Proposed outcomes, Standard Form 424, Implementation Plan, Planned Projects, Activities and Milestones, Accomplishments; Complete applicable environmental reviews; Upload Public Action Plan to DRGR for HUD review and approval. Grantee Steps | Phase 4 Implement Approved Public Action Plan | HUD sends grant agreement; Grantee signs Agreement; HUD signs grant agreement; Post final HUD-approved Public Action Plan to the CDBG-DR website; HUD sets up CDBG-DR grantee line of credit to reflect available funds; Enter Implementation Plan into DRGR system; Publish policies and procedures for all programs. HUD Reviews & Approval | Phase 1 Prepare Pre-Award Submission Documents | HUD reviews Pre-Award Submission package and alerts grantee to develop Public Action Plan. HUD Reviews & Approval | Phase 2 Develop Public Action Plan | N/A. HUD Reviews & Approval | Phase 3 Submit Public Action Plan | HUD sends approval letter to grantee to implement Public Action Plan or does not approve Plan and provides a list of deficiencies to be addressed and resubmitted within 45 days. HUD Reviews & Approval | Phase 4 Implement Approved Public Action Plan | Upon review of the grantee’s DRGR Public Action Plan, HUD unblocks access to funds; HUD issues an Authority to Use Grant Funds (AUGF) form and certification to grantee.