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
F. Implement Green
Hospitality Self-
Certification Program
G. Implement RIPDES
Construction ERP
G. Implement RIPDES
Construction ERP
G. Implement RIPDES
Construction ERP
b. Distribute
Certification Packages
to participants
a. Distribute Selfcertifications
b. Hold 2 stakeholder
meetings
c. Produce final Project
Report
1. Certification
packages
mailed/delivered.
1. Self-certification
packages distributed
1. 2 meeting
summaries
Change to deliverable on 05/05/2010: Changed date to 9/30/2010.
(Approved by THOMAS GETZ)
Complete: Six audits completed by Brown intern. Additional audits will
be conducted by OCTA staff pending availability. Note reduction of
audits due to retirement of T. Armstrong.
Change to deliverable on 05/05/2010: Changed date to 9/30/2010.
(Approved by THOMAS GETZ)
07/31/2010 Behind
Schedule
Change to deliverable on 05/05/2010: Changed date to 7/31/2010.
(Approved by THOMAS GETZ)
Behind Schedule: Delayed due to lack of base line inspections. New
target date is January 2011.
03/31/2010 Complete GAGNON
Change to deliverable on 05/05/2010: Changed date to 3/31/2010.
(Approved by THOMAS GETZ)
Complete: Stakeholder meetings held on February 2, 2010 and March
18, 2010.
1. Final project report 09/30/2010 Behind
Schedule
Primary
Staff
THOMAS
GETZ
RONALD
GAGNON
THOMAS
GETZ
Complete: Certification packages are distributed as requested. RONALD
GAGNON
GAGNON
THOMAS
GETZ
RONALD
GAGNON
THOMAS
GETZ
RONALD
GAGNON
GAGNON
Behind Schedule: New completion date is June 2012. RONALD
GAGNON
217 of 268
Delegate Staff
05/05/2010
10/28/2010
09/30/2010 Complete GAGNON ARMSTRONG
Progress: Created By: Date Created:
05/05/2010
10/28/2010
Progress: Created By: Date Created:
05/05/2010
08/30/2010
Progress: Created By: Date Created:
05/05/2010
08/30/2010
Progress: Created By: Date Created:
08/30/2010