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 H. Provide financial assistance for water pollution control and water quality improvement project. H. Provide financial assistance for water pollution control and water quality improvement project. H. Provide financial assistance for water pollution control and water quality improvement project. H. Provide financial assistance for water pollution control and water quality improvement project. a. Administer Clean Water State Revolving Loan Fund (CWSRF) a. Administer Clean Water State Revolving Loan Fund (CWSRF) a. Administer Clean Water State Revolving Loan Fund (CWSRF) a. Administer Clean Water State Revolving Loan Fund (CWSRF) 5. Clean Water Benefits Database - 4th Quarterly Update 6. OWR ARRA Project Review - 1st Quarterly Update 7. OWR ARRA Project Review - 2nd Quarterly Update 8. OWR ARRA Project Review - 3rd Quarterly Update Complete: ARRA disbursements and job hours data entered for the quarter. Complete: ARRA disbursements and job hours data entered for the quarter. On Track: 3 ARRA CAs issued; T&I reports filed 10/8/09, 11/19/09, 12/15/09; 1512 report uploaded 10/9/09 03/30/2010 Complete MANNING LIBERTI On Track: 5 ARRA CAs issued; T&I reports filed 1/13/10, 2/16/10, 3/12/10; 1512 report uploaded 1/15/10 Primary Staff 09/30/2010 Complete MANNING LIBERTI JAY MANNING JAY MANNING 12/31/2009 Complete MANNING LIBERTI JAY MANNING Complete: 10/29/10 JAY MANNING JAY MANNING Complete: 10/29/10 JAY MANNING 06/30/2010 Complete MANNING LIBERTI 63 of 268 Delegate Staff Progress: Created By: Date Created: 10/28/2010 10/28/2010 Progress: Created By: Date Created: 07/07/2010 10/29/2010 Progress: Created By: Date Created: 07/07/2010 10/29/2010 Progress: Created By: Date Created:
2010 DEM Workplan Report - All Offices 12/13/2010 Strategy Project/Activity Deliverable Deliverable Target Date Current Status H. Provide financial assistance for water pollution control and water quality improvement project. H. Provide financial assistance for water pollution control and water quality improvement project. H. Provide financial assistance for water pollution control and water quality improvement project. a. Administer Clean Water State Revolving Loan Fund (CWSRF) b. Administer State Bond Fund programs. c. Pursue new Clean Water 2010 Bond Fund 9. OWR ARRA Project Review - 4th Quarterly Update 1. Capitol Budget Request On Track: 2 ARRA CAs issued; T&I reports filed 4/15/10, 5/18/10, 6/15/10; 1512 report uploaded 4/9/10 Complete: T&I reports sent 7/16/10, 8/20/10, 9/17/10; Quarterly 1512 report uploaded 10/8/10 Primary Staff JAY MANNING Complete: 10/29/10 JAY MANNING Complete: 10/29/10 JAY MANNING 09/30/2010 Complete MANNING LIBERTI JAY MANNING 1. Grant Agreements 09/30/2010 Complete MANNING On Track: Two BWRF grants awarded 1/1/2010 - 6/30/2010 JAY MANNING Complete: One BWRF grant awarded 7/1/10 to 9/30/10 JAY MANNING 12/31/2009 Complete GOOD MANNING Complete: request submitted with capitol budget plan ALICIA GOOD 64 of 268 Delegate Staff 07/07/2010 10/29/2010 10/29/2010 Progress: Created By: Date Created: 10/28/2010 Progress: Created By: Date Created: 07/07/2010 10/28/2010 Progress: Created By: Date Created: 06/28/2010
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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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2011 DEM Workplan Report - Office o
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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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