Work Plan & Progress Report - Rhode Island Department of ...

2010 DEM Workplan Report - All Offices 12/13/2010
Strategy Project/Activity Deliverable Deliverable Target Date Current
Status
H. Process Fund
Reimbursement
Applications
H. Process Fund
Reimbursement
Applications
I. Process a Fund
Reimbursement
Strategy
A. Respond to
emergency incidents
within 1 hour of
notification
a. Conduct claim
reviews and issue
disbursements as
needed.
a. Conduct claim
reviews and issue
disbursements as
needed.
a. Assist in generating
the Annual FUND
Reports
Goal: III. Healthy Communities and
Ecosystems
a. Maintain Emergency
Response Team
2. Organize and
support UST Fund
board meetings as
needed.
3. Prepare claim
disbursement sheets
as needed.
1. State Soundness
Report and the Annual
Fund Report
Objective: 4. Prepare and maintain statewide response plans and
effectively respond to emergencies
1. 800 Incident
Reports
09/30/2010 Complete GILLEN
On Track: We continue to organize and support the FUND board
meetings as needed.
Complete: We continue to organize and support the FUND board
meetings as needed.
On Track: We continue to prepare all documents needed for the FUND
board meetings.
On Track: We continue to prepare all claim information for all Board
meetings
Complete: We continue to prepare all documents needed for the FUND
board meetings.
06/30/2009 Complete BROCKMANN
On Track: Fund survey ans soundness reports are completed as required MICHAELA
BROCKMANN
Complete: Fund Survey completed in February 2010, Soundnes Report
completed September 2010.
Primary
Staff
KEVIN
GILLEN
KEVIN
GILLEN
KEVIN
GILLEN
MICHAELA
BROCKMANN
KEVIN
GILLEN
THOMAS
GETZ
09/30/2010 Complete BALL HOPKINS
147 of 268
Delegate Staff
Progress: Created By: Date Created:
06/16/2010
10/29/2010
09/30/2010 Complete GILLEN BROCKMANN
Progress: Created By: Date Created:
06/16/2010
09/03/2010
10/29/2010
Progress: Created By: Date Created:
09/03/2010
12/10/2010
Progress: Created By: Date Created: