Resource Management and Environmental Protection Initiatives in the Lake Michigan Basin Submitted to U.S. Environmental Protection Agency, Region 5 Submitted by Great Lakes Commission Argus n Building 400 Fourth St. Ann Arbor, MI 48103-4816 Ph: 734-665-9135 Fax: 734-665-4370 Email: mdonahue@glc.org Date September 15, 1999 ------- Table of Contents Preface 1 Introduction 1 Proposed Projects 2 1) Lake Michigan Online Monitoring Database 2 2) Lake Michigan On-Line Atlas 5 3) Bi-State Coordination in the St. Joseph River Watershed 8 Overall Budget 10 Project Staff 11 Project Evaluation 11 ------- Preface The Great Lakes Commission, an eight state compact agency founded in state and federal law and dedicated to the use, management and protection of the water, land and other natural resources of the Great Lakes Basin, provides leadership in the implementation of principles of sustainable development throughout the Basin. In partnership with the Great Lakes states, the Commission addresses issues of resource management, environmental protection, transportation and economic development by serving as an accurate and objective source of information and an effective forum for the development and coordination of public policy; and an active and committed advocate of Basin interests. Established by joint legislative action of the Great Lakes states in 1955 and granted congressional consent in 1968, the Great Lakes Commission seeks "to promote the orderly, integrated and comprehensive development, use and conservation of the water resources of the Great Lakes Basin" (Article 1, Great Lakes Basin Compact). Objectives associated with this overall goal, as stated in the compact, include: »• To plan for the welfare and development of the water resources of the basin as a whole, as well as for those portions of the basin that may have problems of special concern; >• To make it possible for the states of the basin and their people to derive the maximum benefit from utilization of public works, in the form of navigational aids or otherwise, which may exist or may be constructed from time to time; and >• To advise in securing and maintaining a proper balance among industrial, recreational and other legitimate uses of the water resources of the basin. The Commission pursues this broad mandate via three principal functions: 1) information sharing among the Great Lakes states; 2) coordination of state positions on issues of regional concern; and 3) advocacy of those positions on which the states agree. The Commission addresses a range of issues involving environmental protection, resource management, transportation and economic development. A committee and task force structure, in which Commissioners and Advisors from all states participate, is the vehicle for identifying and developing issues, and subsequently recommending the adoption of positions by the full membership. An Associate Member program is open to the Canadian Provinces of Ontario and Quebec. In addition, federal, regional and tribal government Observers participate, but do not vote, in all Commission activities. The Great Lakes Commission is the only Great Lakes organization with a statutory mandate to represent the collective views of the eight Great Lakes states. As such, the Commission's structure, program and staffing are determined by, and accountable to, its member states. The Commission is based in Ann Arbor, MI. Introduction This proposal presents the following three proposed projects designed to address resource management and environmental protection needs in the Lake Michigan Basin: »• Lake Michigan Online Monitoring Database »• Lake Michigan On-Line Atlas * Bi-State Coordination in the St. Joseph River Watershed These projects support and build upon the Lake Michigan Lakewide Management Plan and associated efforts in the basin. Specifically, the projects will be coordinated with the Commission's current work on the Lake Michigan Tributary Monitoring Project and the Lake Michigan Monitoring Coordination Council. In addition, the projects will benefit from the Commission's related work in the areas of online mapping and information dissemination via the Internet; watershed management in Areas of Concern; and nonpoint source pollution prevention and soil erosion and sediment control. Finally, as with all Commission efforts, the projects will benefit from the Commission's strong connections with the Great Lakes states and provinces; its breadth of staff expertise and experience; and its communication and outreach resources, including the Advisor newsletter, the Great Lakes Information Network and active roles in numerous forums throughout the region. ------- Proposed Projects 1) Lake Michigan Online Monitoring Database Abstract: The Great Lakes Commission (GLC) proposes to develop a Lake Michigan Monitoring Inventory Database and integrate it with a map-based Internet interface that can be linked to Lake Michigan watersheds through the U.S. Environmental Protection Agency's (U.S. EPA) "Surf Your Watershed" web site, among others. Such a product will give decision makers and the public easy access to real-time information about monitoring efforts throughout the Lake Michigan Basin. This database and Internet delivery model can be used as a pilot project for similar designs in other lake basins, ultimately building up to a national inventory of monitoring efforts. The database can eventually be developed further to serve actual monitoring data at stream-level specificity. This project will build on current monitoring inventory work being conducted in the basin, bringing together information from local, state and federal sources. Amount Requested: $30,000. Duration: Twenty-four months. Applicable State(s): Illinois, Indiana, Michigan, and Wisconsin. Applicable Basin(s): Michigan; as a pilot project, however, other basins will benefit from the project results. Applicable AOCs/BIAs: The project will benefit all AOCs and BIAs in the Lake Michigan Basin. Problem Statement: Extensive monitoring of ecosystem health indicators is conducted throughout the Great Lakes basin by diverse federal, state and local entities. These monitoring programs have differing goals and capacities. Often, two or more monitoring programs may have overlapping functions, while indicators in other areas may go completely unmonitored. In essence, what remains is an uncoordinated network of monitoring programs throughout the Great Lakes basin. The absence of an organizing framework for monitoring programs does a disservice to decision makers and the public who ultimately want to use the monitoring data. Currently, a new user interested in monitoring information must complete an extensive and independent search for monitoring information. The user must often employ a time-intensive combination of creative searching, background knowledge and luck to get the desired information. Even after such an arduous effort, the user may end up missing target information. There has been a recent push by several organizations to develop an inventory of monitoring efforts in the Great Lakes Basin that can easily be accessed by the public through the Internet. U.S. EPA's Clean Water Action Plan calls for federal agencies to "create a new, Internet-based Water Information Network to provide consolidated information on water and watershed programs and services." Both Lake Michigan and Lake Superior Lakewide Management Plans (LaMP) are supporting a similar system. State and federal representatives on the newly-formed Lake Michigan Monitoring Coordination Council have agreed that such a system is needed for the Lake Michigan Basin. Locally, Michigan environmental groups are calling for public access to monitoring information via the Internet. Project Outcome: The proposed project will result in the development of a geographically-referenced database of ecological monitoring metadata for the Lake Michigan Basin. This database will exist on the Internet and will be linked to relevant U.S. EPA and other pages housing Great Lakes information (such as the Great Lakes Information Network). Users will be able to search the database by location and type of monitoring information, among other variables. ------- Methodology: The Great Lakes Commission proposes a six-step methodology comprised of the following: Develop an Implementation Plan: The Commission will work with U.S. EPA staff, in consultation with partner state and federal agencies, to determine the specifications for the web-based database. As part of this process, the Commission will determine where the database and web site will be stored, and which database, geographic information system (GIS) and web integration software will be used. The resulting implementation plan will be based on an assessment of the existing database structure and the needs of the ultimate users. This process will be conducted concurrently with the database construction being completed under the U.S. EPA-funded Lake Michigan Tributary Monitoring Project. Upgrade the Database into a GIS: While geographic information will be collected as part of the inventory process, the resulting database was not originally intended to be part of a GIS. Therefore, each monitoring effort listed in the inventory database will need to be geographically referenced onto a background map of the Lake Michigan Basin. For a given monitoring project, this may be a small set of points along a waterbody or a general area such as a township or county. This would involve follow-up contact with monitoring project managers to establish precise geographic information. At the same time, the associated database fields for each entry will need to be imported and referenced to background geographic layers (e.g., roads and streams) to complete the conversion to a GIS database. Develop and Test Navigation. Query and Update Functions: Once the GIS database is established, the important functional components will need to be fully developed and tested. The first component is navigation. Each user will ultimately need to be able to select a small watershed or stream section and find the monitoring efforts being conducted within the selected area. For this function, it will be important to obtain, label and verify background layers detailed to the stream level. The second necessary database component is the query function. Users must be able to query the database for monitoring programs that meet a variety of criteria, such as media, indicators monitored or type of program. This query function will need to work with the map navigation component so that the user can search the database within a given geographic region. The final component is the update function. The monitoring inventory will need to be updated regularly to keep up with changes in existing monitoring programs, encompass new programs, and delete those that have ended. An efficient and quality-controlled system must be established to allow managers to update the database to reflect changes to their programs. Design and Develop the Web Interface: The final step to complete the inventory database product is to develop the web pages through which users will access the monitoring program information. This web interface will be designed to be comfortable and intuitive for the user while allowing users from a variety of backgrounds to quickly download information on monitoring programs of interest to them. Where possible, the database will link to the monitoring data or organization collecting the data. The web site must integrate seamlessly with the GIS database and must also be set up to eventually integrate efficiently with U.S. EPA's "Surf Your Watershed" site and other common Internet access points. « Testing. Publishing and Maintenance: Before the web-based database can be released to the public, the entire system will need to be fully tested by objective users. Much of this testing will be concurrent with development, but a rigorous final test is necessary to identify integration bugs. The final functional steps will be to publish and widely promote the web site on GLIN and conduct ongoing maintenance to keep the database functioning effectively. This task would also include the production of a limited number of demonstration disks for use in highlighting the most effective uses of this information tool. Presentations and Outreach: The final product will not be effectively utilized unless target users are made aware of its presence. The Commission will develop promotional materials for distribution to key decision makers and public groups. The Commission also will present the final product at targeted Lake Michigan and other Great Lakes stakeholder meetings and conferences. The final monitoring database will also become a component of the Lake Michigan Online Atlas (developed as an additional component of this proposal) and GIS Online - the central point of access to GIS information in the Great Lakes Basin. Finally, the ------- Commission will work with U.S. EPA to help promote the database through their web site and associated resources and activities. Basinwide Collaboration: The proposed project and its products will be highlighted at various events such as Commission meetings. State of the Lakes Ecosystem Conferences, Lake Michigan Monitoring Coordination Council meetings. Lake Michigan LaMP Forum and Technical Coordination Committee meetings and other regional forums. In addition, the project will be publicized on GLIN and other Internet sites, as well as through regional GIS components such as the Lake Michigan Online Atlas and GIS Online. The promotion and packaging of the products will be conducted through media such as the Commission's Advisor newsletter and other publications and events. The project will involve close collaboration with representatives of relevant state and federal agencies, as well as local groups in the Lake Michigan AOCs and other watersheds. Relationships with these individuals and groups have already been established through Commission work on the Lake Michigan Tributary Monitoring Project and with the Lake Michigan Monitoring Coordination Council. Key Personnel: Dr. Michael J. Donahue, Executive Director, will provide administrative oversight and advisory services on the project with the program managers for the Resource Management and Environmental Quality and Communications and Information Management programs overseeing day-to-day project activities. Commission staff with GIS expertise (Ric Lawson, Stuart Eddy and Tom Raybum, among others) will be responsible for technical aspects of the project. Project Partners: Numerous individuals from state and federal agencies will actively assist with the collection of data and review of the final product. This includes support from the natural resources, environmental quality, agricultural, and health departments of the four Lake Michigan states; U.S. EPA, Region 5 and the Great Lakes National Program Office, the U.S. Geological Survey, the National Oceanic Atmospheric Administration, Great Lakes Environmental Research Laboratory, U.S. Fish and Wildlife Service, Natural Resources Conservation Service, and the U.S. Army Corps of Engineers, among others. In addition, the Commission will work closely with local representatives within the 14 Lake Michigan watersheds participating in the Lake Michigan Tributary Monitoring Project. Project Milestones: The project schedule may vary based on the needs of the project partners. General project milestones, however, are expected to include the following: Project Start-Up-10/99; Implementation Plan-1/00; GIS-linked Monitoring Database-7/00; Fully-Tested Database and GIS Functionality-10/00; Preliminary Web Interface-2/01; Final Publication of Internet Database-7/01; Publicity and Dissemination- 9/01.. Project Budget: The total amount requested is $30,000 and is allocated among the following budget categories: personnel/salaries, $15,328; fringe benefits, $5,365; travel, $497; supplies and materials, $400; other $600; and indirect, $7,810. A proportionate share of the Commission's matching funding will be allocated to project under the personnel/salaries, benefits, and indirect cost budget categories. ------- 2) Lake Michigan On-Line Atlas Abstract: The Great Lakes Commission proposes to develop and implement an Internet-based digital atlas of the Lake Michigan Basin. The project's emphasis will be on coordinating ecosystem management information and improving its accessibility within the Lake Michigan Basin. The data and map layers will be contributed by various specialized agencies active within the region, including the Commission. Once gathered, the data will be converted to the same geographic projection, indexed for processing by Internet users and saved to a uniform computer file format. Once placed online, these data will be viewable using mapping and analysis tools incorporated into the web site. All layers will be compatible with commercial geographic information system (GIS) software, and most will be available for download to the user's computer. The project aims to offer land-use planners, interest groups and regional and local decision-makers within the lake basin valuable access to local and regional data sets, mapping and analysis tools and coordinating information. Amount Requested: $70,000. Duration: Twenty-four months. Applicable State(s): Illinois, Indiana, Michigan and Wisconsin. Applicable Basin(s): Michigan. Applicable AOCs/BIAs: The project will benefit all AOCs and BLAs in the Lake Michigan Basin. As a pilot project, the results will ultimately benefit all AOCs and BLAs in the Great Lakes region. Problem Statement: Basic knowledge of the Great Lakes region is growing steadily. Data about various aspects of a given locale are developed and housed by a number of agencies. However, efforts to distribute this material are often limited, at best. It is almost always up to end users, concerned with specific issues in a specific place, to identify source agencies, develop contacts, gather data and coordinate anything found so it can be incorporated into a decision-making process. In addition, effective land-use planning and ecosystem management require not only local knowledge, but also knowledge of and interaction with neighboring communities, river basins, Areas of Concern, political jurisdictions and interest groups. The Lake Michigan On-Line Atlas was conceived as a tool for consolidating and coordinating data related to the lake basin and the communities and special areas of which it is composed. The Commission will gather maps and data from agencies active in the region. These data will then be converted to a consistent set of computer-based mapping parameters and placed on the Internet as a digital atlas, where they will be distributed throughout the region. They will be detailed enough for use at all levels from local to state to basinwide. Applications will include education, planning, community development and ecosystem management, among others. And the readily available data, much of it presentable as maps, will help clarify existing issues and stimulate the identification of new ones. Project Outcome: The proposed project will yield a web site that includes: 1) reference maps of the Lake Michigan Basin, including agencies and organizations active in the region; 2) an online spatial data library heavily oriented toward local- and ecosystem-level land-use planning issues; and 3) basic online mapping features and links to more extensive data and analysis tools. Together, the data and tools will provide individuals, agencies, interest groups and others throughout the region with a broad set of resources for participating effectively in many of the decision-making processes that relate to their watershed. Methodology: The Great Lakes Commission proposes a six-step methodology comprised of the following: Map and Data Library: The data library developed for the project will consist of high-resolution (min. 1:24,000) reference data describing the basin as a whole, as well as specialized data sets gathered locally or ------- for special studies of particular areas. Other than the reference data sets, no particular layer of data will be mandated to cover the entire basin. Commission staff will acquire the majority of the digital data sets for the project from agencies identified as a result of other Commission projects, in particular Great Lakes GIS Online and Area Contingency Planning. Data sets deemed important but not yet available in digital format, such as the Monitoring Inventory Database, will be created in-house and made available to the project. The Commission's GIS staff will orient all data layers to the same geographic projection so they can be looked at in relationship with one another. The data sets will be searchable using database and mapping tools, but an indexing scheme will be also be developed to facilitate using the On-Line Atlas as a tool for achieving an overview of the basin according to locales and key themes. As far as possible, these data layers will also be available for downloading to the user's computer. If and when data sharing agreements prohibit distribution directly from the Atlas's web pages, contact information will be provided so the user can attempt to obtain the data directly from its source agency. Internet GIS and Mapping Applications: The data analysis goals of the project call for map overlay capability, summarization tools for data within the layers being mapped, and output tools that allow users to produce maps showing the results of their work. These basic tools will be built into the map server that places the data onto the Internet. Atlas users will be able to save their results to a local computer, print them, and otherwise incorporate them into projects. Interface Design: The web interface for the project will be designed around the Atlas' planning and ecosystem emphasis. Every effort will be made to render both the data sets and the mapping tools clearly understandable. Overviews of the basin will be offered as pre-compiled reference sets, and data will be organized both by theme and locale for initial presentation to the user. A data index tool will allow for other approaches to the data, such as by creating or copyright-holding agency. The interface itself will be fully integrated into the Great Lakes Information Network (GLIN) Great Lakes GIS Online site. Data Partnerships: Where they do not already exist, data sharing partnerships will be pursued with organizations and agencies within the Lake Michigan Basin. In certain cases, these will be formal agreements defining the extent to which the partner's data may be presented on the Internet. In others, where the data are readily available and in the public domain, the 'partnerships' will consist more realistically of closer contacts between the Commission and data managers at the partnering institution. Beyond acquisition of initial data for the On-Line Atlas, these partnerships are aimed at maintaining viability of the data by opening a channel for the transmission of updates. Testing and Revisions: The mapping tools, web interface and data library will be fully tested prior to publication of the Atlas on the Internet. The web site and data library will be housed on a fully-equipped server accessible to Commission staff, contributing agencies, and U.S. EPA's Lake Michigan Team and GLNPO offices. This review committee will carry out routine data sorting, analysis, and presentation tasks, and errors and suggestions for improvement will be sent back to Commission staff. Dissemination and User Community Awareness: Upon publication of the On-Line Atlas to the Internet, a direct link to the tool will be established on GLIN. Another link will be established between this locally focused tool and the more regional data sets housed at Great Lakes GIS Online. The GLC will feature the Atlas at presentations, stakeholder meetings and conferences and in its publications. Promotional efforts will be coordinated with U.S. EPA, state and local agencies, and planning/ecosystem management resource groups. Key Personnel: Dr. Michael J. Donahue, Executive Director, will provide administrative oversight and advisory services on the project. Julie Wagemakers, Program Manager, Information and Communications ------- Management, will provide general project oversight. Among others, Tom Raybum and Stuart Eddy will provide technical oversight and design implementation; Morgan Anderson will assist with feature design; and Richard Garcia and Karl Geil will be involved with data creation, acquisition and conversion. Project Partners: Agencies and organizations throughout the Lake Michigan Basin will contribute data to the project. The bulk of the material will come from federal and state agencies, including the U.S. Army Corps of Engineers, U.S. Fish and Wildlife Service, U.S. Geological Survey, National Oceanic and Atmospheric Administration, and state natural resources and environmental agencies. In addition, county and regional planning commissions, nonprofit organizations and local interest groups will be asked to provide specialized data layers they have developed. Project Milestones: Project Start-Up-10/99; Map and Data Library Populated-3/01; Internet GIS and Mapping Applications Developed-6/01; Interface Design Completed-6/01; Data Partnerships Established-ongoing starting 11/99; Testing and Revisions-6701-9/01; Dissemination/User Community Awareness-9/01. Project Budget: Total funding requested for this project is $70,000, to be distributed among the following categories: Personnel/Salaries, $34,845; Benefits, $12,196; Travel, $1,500; Equipment, $1,800; Supplies, $200; Other, $700; Contractual, $1,500; and Indirect costs, $17,259. A proportionate share of the Commission's matching funding will be allocated to project under the personnel/salaries, benefits, and indirect cost budget categories. ------- 3) Bi-State Coordination in the St. Joseph River Watershed Abstract: The St. Joseph River stretches for 210 miles through southwestern Michigan and northern Indiana, encompassing a watershed of approximately 4,600 square miles. It passes through 14 counties and flows into Lake Michigan at Benton Harbor, Mich. Because land use in the watershed is primarily agricultural, runoff of pesticides, herbicides, fertilizers and other pollutants is a major concern to public health officials and resource managers developing the Lakewide Management Plan (LaMP) for Lake Michigan. In particular, the river is the largest contributor of the herbicide atrazine to the open waters of Lake Michigan. The goal of the proposed project is to build local capacity in the watershed to facilitate a bi-state process to address environmental problems affecting the river and, ultimately. Lake Michigan. The primary mechanism for achieving this goal will be the Friends of the St. Joseph River Association Inc. (FOTSJRA), a nonprofit organization established in 1994 to bring together stakeholders in communities in the St. Joseph.River watershed to cooperate in cleaning up and restoring the river. The Great Lakes Commission will provide technical assistance and policy/management guidance to FOTSJRA to enable it to lead a bi-state effort to coordinate the resources and expertise of the many stakeholders with management responsibilities for the St. Joseph River. This will include administering financial support to FOTSJRA. The project will be closely coordinated with related efforts, including the LaMP, the Lake Michigan Tributary Monitoring Project, and the St. Joseph River Interstate Anadromous Fish Project. Amount Requested: $30,000. Duration: Twenty-four months. Applicable State(s): Indiana and Michigan. Applicable Basin(s): Michigan. Applicable AOCs/BIAs: By reducing loadings of atrazine and other critical pollutants to Lake Michigan, the project will benefit all of the lake's BIAs, particularly those in the lake's southern basin. Problem Statement: The Lake Michigan Mass Balance Project and other studies have shown that the St. Joseph River is the largest contributor of atrazine to Lake Michigan. Atrazine is the most widely used herbicide in U.S. com and sorghum production. Atrazine's breakdown rate is relatively slow, it is toxic to aquatic biota and it is considered a possible human carcinogen based upon an increase in mammary gland tumors in female laboratory animals. The Lake Michigan LaMP lists atrazine as an Emerging Pollutant because of its potential to impact the physical or biological integrity of the lake. As an Emerging Pollutant, the LaMP process seeks to prevent atrazine from becoming a lakewide problem. Reducing loadings of atrazine and other pollutants to Lake Michigan will require careful bi-state coordination and substantial local outreach and education. The agricultural community, in particular, must be active stakeholders in efforts to promote sustainable agricultural practices involving less reliance on pesticides and herbicides and increased use of management practices that prevent or minimize harmful impacts from farming operations. Finally, activities in the St. Joseph River watershed must be integrated with larger management efforts to ensure the proper exchange of information; the coordination of resources and technical assistance; and the establishment of consistent goals, objectives and methodologies. As with most watershed-based initiatives, efforts in the St. Joseph River must incorporate strong local leadership and a sense of "ownership" of the resource. The Friends of the St. Joseph River Association is the primary watershed-based organization and is the logical leader for efforts to promote sustainable agriculture and associated watershed management objectives. However, the organization is relatively new and, to date, has been largely focused on organizing river clean-ups and citizen monitoring programs. Coordinating a bi- state effort will require a higher degree of technical and organizational expertise. Thus, an outstanding need exists to assist the group in developing this expertise; forming partnerships with the many federal, state. ------- regional and local entities with a role to play in the collective effort; and developing a long-term plan and management structure for addressing critical environmental problems in the watershed. Project Outcome: The proposed project will build capacity within the St. Joseph River watershed to address critical environmental problems affecting the river and the larger Lake Michigan Basin. Through technical guidance and management assistance, the Friends of the St. Joseph River Association will lead a bi-state process to build partnerships and focus resources on environmental impacts from agriculture and other sources. Ultimately, this effort will help protect and restore both the river and its watershed as well as Lake Michigan. Methodology: The Great Lakes Commission proposes a four-step methodology comprised of the following: Project Scoping and Coordination with Core Stakeholders: The Commission will convene a group of core stakeholders (FOTSJRA, state and federal agency staff, etc.) to assess problems in the watershed, establish preliminary goals and objectives, and coordinate roles and responsibilities. Related activities and initiatives (e.g., the tributary monitoring project, the LaMP and Remedial Action Plans for Lake Michigan) will be carefully integrated into these discussions. Financial and Technical Assistance to Friends of the St. Joseph River Association: The Commission will establish a memorandum of agreement with and administer funding to the FOTSJRA to lead an effort to address the goals and objectives identified in the scoping process. Formation of an Advisory Group and Workplan Development: The Commission will work closely with staff from the FOTSJRA to form an advisory group and develop a workplan to guide local efforts and facilitate support from other appropriate entities. Through its long-term role and interest in Great Lakes agricultural and nonpoint source pollution issues, Commission staff can help establish linkages with the agricultural community. Additionally, the Commission has strong connections with the watershed management community in the Great Lakes and will ensure that experiences and successes in this area are brought to bear in the St. Joseph River watershed. Ongoing Assistance: Commission staff will provide advisory services to FOTSJRA on an ongoing basis as resources allow. Resources such as the Great Lakes Information Network and the Commission's Advisor and Keeping it on the Land newsletters will be used to facilitate communication outreach and the Commission will rely on its Commissioners and other contacts to help FOTSJRA establish linkages with state and federal agency staff, funders and other stakeholders. Basinwide Collaboration: The project will involve substantial collaboration within the Lake Michigan Basin and among state agencies in Michigan and Indiana. Additionally, the Commission will solicit the active participation of other critical entities, including the Indiana-based St. Joseph River Basin Commission, Lake Michigan Forum, USDA-Natural Resources Conservation Service (NRCS), National Association of Conservation Districts, Conservation Technology Information Center, Michigan Agricultural Stewardship Association, Lake Michigan Federation, and other entities with special expertise related to the problems affecting the St. Joseph River. Key Personnel: Dr. Michael J. Donahue, Executive Director, will provide administrative oversight and advisory services on the project. Tom Crane. Program Manager. Resource Management and Environmental Quality, will provide general project oversight. Matt Doss will serve as project manager and will administer day-to-day project activities. The project also will benefit from the Commission's communications and GIS staff, as needed. Project Partners: In addition to the Commission, FOTSJRA. and U.S. EPA, project partners are expected to include the U.S. Fish and Wildlife Service, U.S. Geological Survey. Army Corps of Engineers. USDA-NRCS, Michigan departments of Environmental Quality, Natural Resources and Agriculture, Indiana departments of ------- Environmental Management, Natural Resources, and Agriculture, St. Joseph River Basin Commission, Lake Michigan Forum, National Association of Conservation Districts. Conservation Technology Information Center, Michigan Agricultural Stewardship Association, Lake Michigan Federation. Great Lakes Sport Fishing Council, and the Southwest Michigan Land Conservancy. Participation also will be solicited from jurisdictions and community-based organizations (e.g., community foundations) in the St. Joseph River watershed. Project Milestones: The project schedule may vary based on the needs of the project partners. General project milestones, however, are expected to include the following: Project Scoping and Coordination with Core Stakeholders-12/99; Financial and Technical Assistance to Friends of the St. Joseph River Association-3/00; Formation of an Advisory Group and Workplan Development-9/00; and Ongoing Assistance-ongoing through 9/01. Project Budget: Total funding requested for the project is $30,000, to be distributed among the following budget categories: personnel/salaries, $3,944; benefits, $1,380; travel, $600; supplies, $100; other, $900; contractual, $20,800; and indirect costs, $2,276. A proportionate share of the Commission's matching funding will be allocated to project under the personnel/salaries, benefits, and indirect cost budget categories. Overall Budget Budget Categories 1) Personnel/Salaries 2) Benefits (35% of Salaries) 3) Travel 4) Equipment 5) Office Supplies 6) Other a) Meeting b) Phone c) Postage d) Printing and Reproduction e) Newsletter and Annual Report 7) Grants and Contracts 3) Indirect Cost Recovery (36% excluding Travel. Equipment and Grams/Contracts) Total Proposed Projects Lake Michigan Online Monitoring Database $ 15,328 $ 5,365 $ 497 3 400 3 300 3 200 S 100 3 7.310 3 30.000 Lake Michigan On-Line Atlas S 34,845 S 12.196 S 1,500 S 1.800 S 200 S 300 S 200 S 200 S 1.500 S 17.259 S 70.000 Bi-State Coordination in the St Joseph River Watershed S 3,944 S 1,380 S 600 3 100 3 500 S ISO S 150 3 100 3 20.800 S 2.276 S 30.000 Federal Funding Requested S 54,117 S 18.941 S 2,597 S 1.800 S 700 S 500 3 750 S 550 3 400 3 22.300 S 27.345 SI 30.000 Great Lakes Commission Matching Funds* S3.727 $1,305 S1.8I2 S6.344 Total Project Budget S 57,844 $ 20,246 $ 2,597 S 1.800 $ 700 $ 500 S 750 S 550 S 400 S 22.300 S 29.157 SI 36.344 * The Great Lakes Commission's matching funding will be distributed proportionately among the three projects included in the proposal. 10 ------- Project Staff The following Commission staff, among others, will provide a wide range of experience, skills and expertise to the proposed projects: Executive Director: Michael J. Donahue, Ph.D. Program Managers: Tom Crane and Julie Wagemakers Project Managers: Matt Doss, Christine Manninen and Tom Rayburn Program Specialists: Ric Lawson, Stuart Eddy, Richard Garcia, Karl Geil and Morgan Anderson Administrative Support: Cappy Bilakos, Rita Straith, Pat Gable and Marilyn Ratliff Regular meetings of the project team will ensure proper coordination among the staff working on the project and communication of ideas and opportunities for enhancing the project results. In addition to the staff expertise outlined above, the Commission's Advisor newsletter, the Great Lakes Information Network and the Commission's biannual meetings will all be utilized to promote and publicize the projects to the appropriate target audiences in the Lake Michigan Basin and beyond. Project Evaluation Each project element of the overall proposal will be subject to an extensive evaluation process with three components. At the staff level, a project manager will develop specific project objectives and timelines and, on an ongoing basis, evaluate progress and make necessary adjustments in consultation with project partners. At the regional level, state members and designated Observer agencies of the Great Lakes Commission will formally assess progress at biannual meetings, and provide staff with input to ensure that project activity is responding to current/evolving regional policy needs. At the project level, multi-disciplinary/multi- jurisdictional advisory committees and task forces are typically formed to provide project oversight. Periodic meetings and review of products will ensure that comments are received and incorporated into project activities. Augmenting this evaluation, for some projects, are user group surveys (mailed or in-person at workshops) yielding advice on project conduct and outcomes. 11 ------- |