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

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evaluation <strong>of</strong> the project submittals. EPA questioned if DEM could use some <strong>of</strong> the unexpended prior<br />

year NPS funds to move some <strong>of</strong> these projects along? At this point Sue provided a background <strong>of</strong> the<br />

status <strong>of</strong> NPS funds. She mentioned there was approximately $1M <strong>of</strong> grant years 2002-2005 NPS 319<br />

money that was being worked on this year. She said 4 projects are completed and six are ongoing, and<br />

should be completed by the end <strong>of</strong> September. There is one outstanding project in Warwick that will<br />

not be completed by October 1. She indicated the city is in the bid stage, but does not see the work<br />

being completed in time. She mentioned that Warwick was hit very hard with the spring flood and she<br />

would recommend shifting some funding around to allow Warwick to complete the project. Sue would<br />

like to discuss this matter further with Margherita. Sue indicated she anticipates all $1M NPS 319<br />

funding from grant years 2006-2007 to be completed by September 30, 2011. NPS 319 funding from<br />

grant years 2008 is progressing and may also be spent by September 30, 2011. Sue indicated it is<br />

sometimes difficult to estimate the progress <strong>of</strong> municipal spending because they tend to submit bills to<br />

DEM after the project has been completed. EPA would like to see incremental draw-downs. Sue<br />

indicated this will be a feature in future awards where payments will be tied to specific milestones.<br />

Margherita questioned if it was possible to use unexpended NPS funds to work on additional<br />

Watershed plans. Sue questioned if there were any additional funds remaining in this category. She<br />

indicated the excess funding was reprogrammed last year. The only way there might be excess funding<br />

is if a project is completed under budget (FY02-FY07) or possibly cancelled (FY08-FY10). DEM will<br />

not know if this happens until all the project bills are submitted. Sue indicated she would like to meet<br />

with EPA in two weeks to review the submitted NPS projects to develop a revised list <strong>of</strong> funded<br />

projects that makes some adjustments to the assigned funding years in order to support closing out the<br />

FY02-FY05 PPGs as <strong>of</strong> September 2010.<br />

Other topics discussed in this segment included:<br />

• Margherita indicated the contractor paperwork for the Watershed <strong>Plan</strong> is under review and<br />

should be issued in September<br />

• EPA was looking for success stories in NPS implementation<br />

● DEM was doing fine in providing EPA with 319 work plan and annual reports, progress in<br />

meeting PPA/PPG metrics (GRTS, restoration <strong>of</strong> primarily NPS restored water segments)<br />

• There is a farm in <strong>Rhode</strong> <strong>Island</strong> causing problems. DEM will be working to address the issues<br />

• DEM may have some specific issues that are interstate that EPA can help with. There is also a<br />

role for EPA to help in working with NRCS. There are confidentiality issues that can get in the<br />

way <strong>of</strong> getting information. DEM supports the idea <strong>of</strong> a regional NRCS meeting.<br />

● NPS Management <strong>Plan</strong> update: DEM is working with a committee to develop an integrated<br />

water quality plan that would incorporate several water quality state guide plan elements<br />

(including the NPS Management <strong>Plan</strong>) into one element <strong>of</strong> the state guide plan. It is still<br />

anticipated that a stand alone “NPS Management <strong>Plan</strong>” will be prepared.<br />

Wetlands<br />

To close out the FY02-FY05 PPGs, DEM needs to request some adjustments or possible<br />

reprogramming <strong>of</strong> funds associated with the 2002-2004 Wetland Demonstration Program Grant.<br />

Funds are unexpended in part because <strong>of</strong> difficulties in getting the localities to complete the local<br />

demonstration grant projects and Sue is recommending this funding (Approximately $135K in the<br />

older program and $65 K in the Pilot Grant) be reprogrammed; with a large portion assigned to the<br />

DEM Fish and Wildlife Division to execute a wetland restoration project on state lands managed for<br />

wildlife habitat. She requested this funding be folded into the 2011 PPG and use the flexibility <strong>of</strong> the<br />

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