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

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2010 DEM Workplan Report - All Offices 12/13/2010 Strategy Project/Activity Deliverable Deliverable Target Date Current Status B. Respond to information requests B. Respond to information requests B. Respond to information requests a. Manage the DEM switch board. b. Schedule file reviews c. Conduct Preapplications Meetings 1. Produce 12 monthly reports 1. produce 12 monthly reports, approximately 250 file reviews per quarter 1. Produce 12 monthly reports, approximately 35 pre-application meetings per quarter 09/30/2010 Complete CASEY 09/30/2010 Complete CASEY Change to deliverable on 05/05/2010: Changed date to 9/30/2010. (Approved by THOMAS GETZ) On Track: 252 file reviews Jan -March 2010; 261 file reviews April - June 2010. 09/30/2010 Complete GAGNON Change to deliverable on 05/05/2010: Changed date to 9/30/2010. (Approved by THOMAS GETZ) On Track: 39 pre-apps for Jan-March 2010; 32 pre-appps for April-June 2010. Complete: All monthly reports completed, 31 pre-application meetings held in last quarter. Primary Staff On Track: Monthly updates submitted. RONALD GAGNON Complete: All monthly reports completed. RONALD GAGNON THOMAS GETZ RONALD GAGNON Complete: All monthly reports completed. RONALD GAGNON THOMAS GETZ RONALD GAGNON RONALD GAGNON 223 of 268 Delegate Staff Progress: Created By: Date Created: 08/30/2010 10/29/2010 Progress: Created By: Date Created: 05/05/2010 08/30/2010 10/29/2010 Progress: Created By: Date Created: 05/05/2010 08/30/2010 10/29/2010
2010 DEM Workplan Report - All Offices 12/13/2010 Strategy Project/Activity Deliverable Deliverable Target Date Current Status C. Establish a Single Point of Contact and provide internal coordination on projects involving multiple offices C. Establish a Single Point of Contact and provide internal coordination on projects involving multiple offices C. Establish a Single Point of Contact and provide internal coordination on projects involving multiple offices a. Coordinate projects involving multiple offices. b. Coordinate Dredge projects c. Coordinate Federal EIS projects. 1. 5 Municipal subdvision reviews 5 Quonset Point project reviews 4 Comprehensive Master Plan reviews 1. Produce 4 Quarterly Reports; anticipate 6 new dredging projects per year 1. Produce 4 Quarterly Reports; anticipate 1 EIS project per year Change to deliverable on 05/05/2010: Changed date to 9/30/2010. (Approved by THOMAS GETZ) Change to deliverable on 05/05/2010: Changed date to 9/30/2010. (Approved by THOMAS GETZ) 09/30/2010 Complete GAGNON Change to deliverable on 05/05/2010: Changed date to 9/30/2010. (Approved by THOMAS GETZ) THOMAS GETZ On Track: DEIS for airport expansion currently under review. RONALD GAGNON Complete: Completed review of Draft EIS for RIAC airport expansion. Coordinated comments and issued review letter on September 15, 2010. Primary Staff 09/30/2010 Complete GAGNON THOMAS GETZ Complete: All reviews completed as submitted. RONALD GAGNON 09/30/2010 Complete GAGNON THOMAS GETZ On Track: 5 new dredge projects in 2010 at this time. RONALD GAGNON Complete: Five new dredge projects received this year. RONALD GAGNON RONALD GAGNON 224 of 268 Delegate Staff Progress: Created By: Date Created: 05/05/2010 10/28/2010 Progress: Created By: Date Created: 05/05/2010 08/30/2010 10/29/2010 Progress: Created By: Date Created: 05/05/2010 08/30/2010 10/29/2010
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December 31, 2010 Lois Adams, Branc
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Attachment A - 1. Status of All Del
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2010 DEM Workplan Report - All Offi
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Attachment A - 4. Bureau of Environ
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2010 DEM Workplan Report - Bureau o
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Attachment A - 5. Compliance and In
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Attachment A - 6. Customer and Tech
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Attachment A - 7. Director’s Offi
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Attachment B - Deliverables Not Com
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Items 6, 7, 8 & 9: Require DEM to p
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necessary content of the letter. Do
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There were a number of areas where
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• Need to discuss with the Region
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Attachment G -Program Joint Evaluat
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Attachment H - Water Resources Prog
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December. Sue indicated DEM would n
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PPG program to reprogram the fundin
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Eric indicated DEM is participating
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