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 PresentationTRANSCRIPT
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Environmental Protection AgencyRegion III
Office of State & Watershed Partnerships
Region 3 Non-Point Source Program
Evaluation and Performance Metrics
May 12, 2009
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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
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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
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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
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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%
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Projects Completed and Accepted by EPA Years 2003 to 2008
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Percent of Incrementally Funded Projects with BMPs(Years 2005 to 2008)
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Projects With Appropriately Dated Evaluations(Evaluations To Dec 31, 2008)
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Projects With Appropriately Dated Status(Status To Dec 31, 2008)
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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
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Spatial Locational ReportPercent of Projects with HUC 12s and
Stream Reach Codes (SRCs)
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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
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FY 08 Nitrogen Load Reduction by Region
Region 3
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FY 08 Phosphorus Load Reduction by Region
Region 3
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FY 08 Sedimentation Load Reduction by Region