evaluation and performance metrics may 12, 2009

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Environmental Protection Agency Region III Office of State & Watershed Partnerships Region 3 Non-Point Source Program Evaluation and Performance Metrics May 12, 2009

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Environmental Protection Agency Region III Office of State & Watershed Partnerships Region 3 Non-Point Source Program. Evaluation and Performance Metrics May 12, 2009. Grant Evaluation Metric Score Card. National Drawdown. Projects Completed and Accepted by EPA Years 2003 to 2008. - PowerPoint PPT Presentation

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Page 1: Evaluation and Performance Metrics May 12, 2009

Environmental Protection AgencyRegion III

Office of State & Watershed Partnerships

Region 3 Non-Point Source Program

Evaluation and Performance Metrics

May 12, 2009

Page 2: Evaluation and Performance Metrics May 12, 2009

Grant Evaluation Metric Score Card

Report% Money

SpentMandated Elements

% Increm

%Comp./Accep

% Evaluations*

% Status*

% Georef

 

AVG

     

DC 83.6 65 87 96 89 53 100 70

DE 84.06 71 82 56 53 99 41 57

MD 72.69 86 100 97 100 99 100 83

PA 70.32 85 82 94 83 72 96 73

VA 74.2 87 74 94 83 97 91 75

WV 70.43 83 78 76 21 99 86 63

Page 3: Evaluation and Performance Metrics May 12, 2009

0

10

20

30

40

50

60

70

80

90

100

DC DE MD REGION PA VA WV

% of Section 319 Funding Awarded vs Spent

% Spent

Page 4: Evaluation and Performance Metrics May 12, 2009

Region 3 States Percent of Funding Drawndown

2003 2004

2005

2006

2007

2008

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Year

Page 5: Evaluation and Performance Metrics May 12, 2009

National DrawdownR3 16,774,000 15,970,158 95%

DC 1,205,900 1,857,004 154%

DE 1,384,600 1,899,948 137%

MD 2,575,800 2,238,080 87%

PA 5,680,000 3,888,147 68%

VA 3,800,100 3,932,069 103%

WV 2,127,600 2,154,910 101%

Page 6: Evaluation and Performance Metrics May 12, 2009

Projects Completed and Accepted by EPA Years 2003 to 2008

Page 7: Evaluation and Performance Metrics May 12, 2009

Percent of Incrementally Funded Projects with BMPs(Years 2005 to 2008)

Page 8: Evaluation and Performance Metrics May 12, 2009

Projects With Appropriately Dated Evaluations(Evaluations To Dec 31, 2008)

Page 9: Evaluation and Performance Metrics May 12, 2009

Projects With Appropriately Dated Status(Status To Dec 31, 2008)

Page 10: Evaluation and Performance Metrics May 12, 2009

State % of Projects With Georeference

DC 100.00

DE 40.91

MD 100.00

PA 95.83

VA 91.18

WV 86.36

Completed Projects that are Georeferencable 2004 – 2007

Page 11: Evaluation and Performance Metrics May 12, 2009

Spatial Locational ReportPercent of Projects with HUC 12s and

Stream Reach Codes (SRCs)

Page 12: Evaluation and Performance Metrics May 12, 2009

Region 3 Metals and Pathogens Removed by State (2007 to 2008)

0

200

400

600

800

1000

1200

1400

AL(E+1)

FE(E+1)

MN Coli(E+14)

E Coli(E+14)

Lb

s o

r C

FU

s P

er

Day

MD

PA

WV

VA

Page 13: Evaluation and Performance Metrics May 12, 2009

FY 08 Nitrogen Load Reduction by Region

Region 3

Page 14: Evaluation and Performance Metrics May 12, 2009

FY 08 Phosphorus Load Reduction by Region

Region 3

Page 15: Evaluation and Performance Metrics May 12, 2009

FY 08 Sedimentation Load Reduction by Region