Plan of Work - Jeff Schloss (2008) (APPROVED)

For reporting years: (2008,2009,2010,2011,2012), Created by Jeffrey Schloss (New Hampshire)

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Logic Model Overview:


Jeff Schloss Individual Plan of Work

Situation:


WATER QUALITY

The fresh and coastal waters of New Hampshire represent a valuable water resource contributing to the state's economic base through recreation, tourism, and real estate revenues. In addition some lakes and rivers serve as current or potential water supplies. For most residents (as indicated by boating and fishing registrations) our waters help to insure a high quality of life. However, New Hampshire currently leads all of the New England states in the rate of new development and redevelopment. The long-term consequences of the resulting pressure and demands on the state's precious water resources remain unknown. Of particular concern is the response of our waters to increasing non-point source pollutant loading due to watershed development and land use activities. Local citizens, lake/watershed associations and local decision-makers remain in dire need of additional information required for the intelligent management of our water resources. Limited financial resources do not allow for adequate monitoring of these waters by state or federal agencies, and the increased development and recreational use require a more accurate assessment of the water quality of our estuaries, lakes, ponds, rivers and streams.

Many volunteer water quality monitoring programs in NH and in New England have mastered basic sampling techniques and are now at the stage where they require assistance to go the next step. With data being collected they require guidance in how to manage it, analyze it and use it to tell a story of local importance. In addition they are requesting guidance on how to expand their monitoring to tackle non-point source pollution at the origins and how to better integrate their programs to address community concerns in the context of a watershed approach. There is a growing recognition that it's not just the water - it's the watershed - which must be understood in order to solve non-point pollution problems.
Additional emerging issues for NH lakes and ponds involve the increasing incidences of aquatic nuisance species threatening human health, as well as the ecological integrity and designated uses of surface water resources. These include the increase in the occurrence (or at least the confirmation) of freshwater harmful algae blooms from cyanobacteria as well as the encroachment of non-native aquatic plant species such as variable milfoil. The environmental conditions that foster these blooms are not well understood and monitoring programs to address these occurrences are only in developmental stages. Potential management control options are in dire need of an integrated pest management approach not commonly undertaken for water resources management.

Stakeholder Input


NHLA survey of individual and lake association member concerns and information needs (2005); Focus group discussions and written survey responses from NH LLMP participants at annual NH LLMP meeting (2005), data and information requests from NH DES and state legislative committees

National volunteer monitoring (VM) list-serve polling, results of VM coordinators focus group session at the 2004 National Water Quality Monitoring Conference, New England Shared Waters Conference (2005) working sessions, requests to the USDA VM National Facilitation Project (CSREES 406 Water Quality)

NH Coastal Communities Advisory Group, NHEP Land Use Team, NH LLMP volunteers, NROC cooperator retreats; Regional - USDA CSREES 406 program grant review panel, NHLA, watershed associations, conservation commissions, state environmental agencies, conservation districts

Assumptions


Volunteer monitoring provides cost-effective data that is acceptable for guiding local growth and natural resources management decisions as well as providing information for statewide water quality assessments. Participation in the NH LLMP and GBCW empowers participants to become more active in their community serving as an advocate for water resources protection
Extension volunteer monitoring efforts in the New England region are model programs with high program transferability potential at a national and regional scale

External Factors


Funding sources, program support

Increased competition for competent and qualified volunteers among agencies exists

Evaluation Overview



From Sea Grant & Water Resources:

• Evaluation data will be generated through self reporting, observation, mail surveys, one-on-one contact and securing information from the NEC on funds provided to commercial fishermen
• Surveys of workshop attendees will be done to determine what decisions they make relative to developing a new business
• New industry members will be surveyed to determine sources of start-up capital and harvesting information
• Results of permit applications will be tracked through NH Fish and Game
The Land and Water Conservation programs will be evaluated using various methods:

• Short term individual program & event evaluations (at the time of the programs)
• Long term (follow-up) evaluations on programs
• Observation of client behavior by staff
Periodic staff evaluation of programs as part of ongoing program planning
Evaluation techniques will include:

• post-session questionnaires
• on-line surveys
• progress notes gathered at community based meetings
• observations
• interviews with key contacts 12-18 month after program start

• Programs will undergo periodic evaluation based upon participant surveys, observation, and stakeholder review - student assessments and adult surveys will be analyzed to determine if program methods are effective
• Participation at GOMMEA, NMEA, and SGEN events will be monitored and participants will be surveyed to determine if the outcomes of the objective are being achieved
• The Web site will be monitored for use, and users will be surveyed to determine the usefulness of the site - surveys will be used to determine the impact of the use of the site on user marine literacy, or use in supporting teaching and learning
• Student pre- and post- program assessments will be used to determine if an increase in performance has occurred

• Collect impact indicator information and program outputs through post-training session, workshop and meeting questionnaires immediately following events and through mailed, phone and on-line surveys for longer term outcomes. Target audience for assessments: LLMP participants, their associations, and local decision-makers
• For any workshops that we conduct we will use questionnaires, training exercises and observers along with a contact follow-up in 3 to 6 month intervals. NERMC, VMNFP and the New England Regional Water Quality Program have ongoing evaluation efforts to which we will supply data and review as requested
• The NROC program has an ongoing long-term evaluation protocol recently modified as the result of a NEMO Network Program Enhancement Grant (CT Sea Grant). The protocols include collecting information about community progress through pre-program group interviews, post-session questionnaires, observation and reporting from follow up groups and 12-18 month interviews with key contacts. For additional statewide and regional efforts the plan will include the use of pre and post meeting assessments, questionnaires, estimates staff time saved (vs. "re-inventing the wheel") and documentation of efficiencies

 



Outcomes

Condition Outcome: Biodiversity is maintained and protected over the long-term

Condition Outcome: Continue building the local community's capacity for monitoring water bodies with emphasis on detecting long-term trends as well as impacts due to increasing development and recreational pressures

Action Outcome: Water quality and harmful algal blooms will be monitored on a regular basis along coastal NH and water bodies throughout the state (Show details)

  • Indicator : # of lakes monitored for blue green algae toxins
    • Location: Statewide
    • Evaluation plan:

      Combined UNH and NHDES effort talliied

      Development of volunteer monitor nased monitoring

Learning Outcome: A majority of participating community members and decision makers will report an increase in knowledge about growth and its effects on aquatic/riparian habitat, water quality, and water quantity; tools for conserving water resources and tools for minimizing impacts of development on water resources. (Show details)

  • Indicator: Greater than 50% of program participants will indicate an increase in knowledge on the impacts development has on water quality
    • Evaluation plan: Post program surveys

Learning Outcome: Volunteer water quality monitors will gain knowledge of how to correctly take water and phytoplankton samples and process them in a scientifically acceptable manner. (Show details)

  • Indicator: Over 90% of the volunteer collected data will pass the QA/QC requirements
    • Evaluation plan: QA/QC reports

Condition Outcome: Continue to develop and foster participatory research collaborative with citizens, faculty and cooperating agencies that address emerging issues and information needs regarding water resources

Action Outcome: Community participants will initiate or enhance community (or watershed specific) water resource assessment and monitoring or implement some change designed to improve or preserve water quality in their community's policies or practices or plans (Show details)

  • Indicator : At least 3 participating organization per year will embark on an extensive monitoring / management effort in their watersheds

Learning Outcome: A majority of participating community members and decision makers will report an increase in knowledge about growth and its effects on aquatic/riparian habitat, water quality, and water quantity; tools for conserving water resources and tools for minimizing impacts of development on water resources. (Show details)

  • Indicator: Greater than 50% of program participants will indicate an increase in knowledge on the impacts development has on water quality
    • Evaluation plan: Post program surveys

Learning Outcome: A majority of participating community members and decision-makers will express a greater willingness to learn more about community water resources and work with others to protect them through voluntary and regulatory options. (Show details)

  • Indicator:

    At least 100 participants of our CE water resources educational efforts will commmit to additional training in watershed stewardship

Learning Outcome: Volunteer water quality monitors will gain knowledge of how to correctly take water and phytoplankton samples and process them in a scientifically acceptable manner. (Show details)

  • Indicator: Over 90% of the volunteer collected data will pass the QA/QC requirements
    • Evaluation plan: QA/QC reports

Action Outcome: Data will be utilized by regulatory agencies and/or lake associations to identify potential water quality problems and propose/require solutions (Show details)

  • Indicator : At least 85% of all collected data will be accepted by the NH DES for their Data Exchange System and result in use in 305B and 303D listings

Action Outcome: NROC program communities that request assistance with their water resources protection will commit to working with NROC for a year to acquire more education about their water resources and develop and implement an action plan for protecting their priority water and water related resource features

Learning Outcome: A majority of participating community members and decision makers will report an increase in knowledge about growth and its effects on aquatic/riparian habitat, water quality, and water quantity; tools for conserving water resources and tools for minimizing impacts of development on water resources. (Show details)

  • Indicator: Greater than 50% of program participants will indicate an increase in knowledge on the impacts development has on water quality
    • Evaluation plan: Post program surveys

Learning Outcome: A majority of participating community members and decision-makers will express a greater willingness to learn more about community water resources and work with others to protect them through voluntary and regulatory options. (Show details)

  • Indicator:

    At least 100 participants of our CE water resources educational efforts will commmit to additional training in watershed stewardship

Action Outcome: UNH CE staff will create new collaborations for the creation of programming and support materials for providing professionals, landowners/homeowners and the public at large research based information on sustainable and low impact practices to protect community water resources

Condition Outcome: Identify potential vectors for the introduction of potentially harmful aquatic invasive species and provide educational programs and resources to help appropriate audiences prevent such introductions.

Condition Outcome: Improve the capability of volunteer monitors to report their findings back to their communities to allow for proactive planning and stewardship of local water resources

Action Outcome: Annual reports will be generated on water quality and shared with regulatory agencies and decision-makers

Action Outcome: Community volunteers will elect to participate in various UNHCE water quality programs and stay for 2 years or more

Action Outcome: Regional VM program coordinators will develop improved indicator/assessment tools for use in communicating monitoring results to the public

Condition Outcome: Lands are managed in a way that maintains at acceptable levels, or improves, water quality in lakes, streams and estuaries.

Condition Outcome: Provide scientifically-based information to decision-makers to create and implement plans, practices and policies for sustainable development in coastal areas

Action Outcome: Community participants will develop an action plan that may include both voluntary and regulatory strategies for protecting natural resources and building community support of such

Learning Outcome: Homeowners will increase their knowledge of pollution sources around the home landscape and of pollution effects on the ecosystem

Learning Outcome: Homeowners will learn techniques to reduce their contributions to non-point source pollution

Action Outcome: Community participants will implement some change designed to improve or preserve water quality in their community's plans, practices or policies

Condition Outcome: Utilize traditional Extension programs as well as develop new outreach models to better inform professionals, landowners/homeowners and the public at large on how they might limit their impacts on water resources using the scientifically based information

Action Outcome: Water Quality staff from the NE region will adopt successful/model programs from other NE states for their use

Learning Outcome: New VM program coordinators nationwide will report on a increase in their knowledge on successful models of VM programs through attendance at workshops, presentations and through use of the VMNFP web site.

Learning Outcome: UNHCE staff will express a willingness to work with others to better coordinate efforts to provide professionals, landowners/homeowners and the public at large research-based information on sustainable and low impact practices to protect community water resources

Learning Outcome: VM program coordinators will report an increase in knowledge of how other regional VM programs tackle similar problematic issues that impede VM program effectiveness

Learning Outcome: Water quality staff from the NE region will report an increase in knowledge, programs and approaches used in other states to better inform professionals, landowners/homeowners and the public at large on how they might limit their impacts on water resources using the scientifically-based information.

Condition Outcome: Volunteers expand Extension's reach.

Action Outcome: Extension volunteers are recruited, oriented, trained, supported, and recognized for their contributions.

Action Outcome: Extension volunteers support program goals for the area in which they volunteer.

Learning Outcome: Extension volunteers gain knowledge and skills to support their program area goals

Condition Outcome: Water quality in lakes, streams and estuaries improves or is maintained at acceptable levels

Action Outcome: A variety of audiences take actions that prevent soil, water or land degradation

Condition Outcome: Water quality in lakes, streams and estuaries improves or is maintained at acceptable levels

Inputs and Outputs

Program: Administrative Time (Show details)

   Outputs

      Attend Staff Meetings    (Show details)
Delivery method: Group Discussion

Audiences:

Primary audience:
Participant type: Staff
Numbers:
Year: 2008 2009 2010 2011 2012
Number planned: 6 6 6 6 6


 


      Planning and Reporting    (Show details)
Delivery method: other- direct


 


      EEC Work    (Show details)
Delivery method: Group Discussion


 


      Miscellaneous administrative work    (Show details)
Delivery method: other- direct


 


      Engagement with campus - through joint projects, student internships, special class presentations, etc.    (Show details)
Delivery method: other- direct


 


   Inputs:

   (Show details)

Effort:

Reporting Year Days Seasonal Staff Days
2008 14 0
2009 14 0
2010 14 0
2011 14 0
2012 14 0



Program: Campus Department Appointments (Show details)

   Outputs

      Preparing and Teaching courses    (Show details)
Delivery method: Education Class


 


      Department or college administrative functions    (Show details)
Delivery method: other- direct


 


      Research reports and publications    (Show details)
Delivery method: other- direct


 


   Inputs:

   (Show details)

Effort:

Reporting Year Days Seasonal Staff Days
2008 35 0
2009 35 0
2010 15 0
2011 5 0
2012 5 0



Program: Individual Staff Professional Development Plans (Show details)

   Outputs

      Professional development    (Show details)
Delivery method: Education Class


 


   Inputs:

   (Show details)

Effort:

Reporting Year Days Seasonal Staff Days
2008 45 0
2009 15 0
2010 15 0
2011 15 0
2012 15 0



Program: Land and Water (Show details)

   Outputs

      COMMUNITY NATURAL RESOURCE BASED STEWARDSHIP 1. Promote and deliver The Dollars and Sense of Saving Special Places a. Train additional presenters if needed. b. Market the program to NH communities and conservation groups c. Present the program to communities and conservation groups d. Provide follow up assistance as requested e. Revise the program as needed.

 

   (Show details)
Delivery method: Education Class


 


      

COMMUNITY NATURAL RESOURCE BASED STEWARDSHIP 2.  Provide focused training and long-term assistance to communities on natural resource planning and land conservation.

a. Provide direct assistance to towns and conservation groups upon request. b. Conduct land conservation and natural resources workshops and other educational activities as suggested by program staff and as requested by communities and conservation groups. c.Provide guidance to UNH Senior Project Teams assisting communities with natural resource conservation projects.  d. Plan and conduct the Saving Special Places Conference. e. Conduct the Natural Resources Outreach Coalition program for communities selected annually. f. Produce printed, presentation, web and other educational materials.

   (Show details)
Delivery method: Education Class


 


      RESOURCE MANAGEMENT 1. Encourage economically and environmentally appropriate use of pesticides and fertilizers by producers, fertilizer dealers, consultants and landscapers. a. Develop and distribute informational materials regarding the soil testing system and recommendations.(Fertilizer dealers seminars, Garden center seminar, newsletters & news releases and website). b. Educate producers to base fertilizer applications based on soil test results (grower meetings and field days, personal contacts by phone, field visits, etc., newsletters and written information) c. educate corn growers to use the pre-sidedress nitrate test to determine needs for their crop and d. educate producers and landscapers about pest management based on IPM principles and techniques (grower meetings and field days, personal contact and newsletters and written information)    (Show details)
Delivery method: Education Class


 


      RESOURCE MANAGEMENT - Encourage homeowners to reduce phosphorus application to lawns and gardens. a. Market pre-paid soil test kits to homeowners through garden centers and Extension offices. b. Implement soil testing for homes and grounds, with revised (low-P) recommendations and c. Persuade garden centers and retailers to carry appropriate products.    (Show details)
Delivery method: One-on-One Consultation


 


   Inputs:

   (Show details)

Effort:

Reporting Year Days Seasonal Staff Days
2008 21 0
2009 21 0
2010 11 0
2011 11 0
2012 11 0



Program: Sea Grant & Water Resources (Show details)

   Outputs

      Provide towns and conservation groups with direct assistance regarding land and water conservation    (Show details)
Delivery method: One-on-One Consultation


 


      Land and Water Conservation:Provide guidance to UNH Senior Project Teams in assisting communities with natural resource conservation projects    (Show details)
Delivery method: One-on-One Consultation

Audiences:

Primary audience:
Participant type: Youth
Numbers:
Year: 2008 2009 2010 2011 2012
Number planned: 35 35 12 12 12
Description: Students (freshman) enrolled in "How ti Change the World" NR444 and upper undergraduates/graduates enroilled in Multidisciplanary Lake Management.

Secondary audience:
Participant type: Adults
Numbers:
Year: 2008 2009 2010 2011 2012
Number planned: 12 12 6 6 6
Description: Community collaborators and Lake Association members


 


      Water Quality

Hold water quality monitoring training sessions for new and existing volunteers

   (Show details)
Delivery method: Education Class


 


      Water Quality

Make field visits for in-depth monitoring and quality assurance

   (Show details)
Delivery method: One-on-One Consultation


 


      Water Quality

Publish annual lake reports and coastal reports on water quality assessments from volunteer monitoring efforts

   (Show details)
Delivery method: other-indirect


 


      Water Quality

Conduct workshop trainings at regional and national conferences

   (Show details)
Delivery method: Education Class


 


      Water Quality

Provide Natural Resource Outreach Coalition (NROC) communities with water resource/water quality related technical assistance

   (Show details)
Delivery method: One-on-One Consultation


 


      Water Quality

Train new volunteers who participate in seasonal sampling as part of the Great Bay Coastal Watch (GBCW) or Lakes Lay Monitoring Program (LLMP) in proper water quality sampling methods

   (Show details)
Delivery method: Education Class


 


      Water Quality

NH LLMP and GBCW volunteers contribute hours toward conducting water quality monitoring and analysis activities in their local watersheds

   (Show details)
Delivery method: One-on-One Consultation


 


      

Water Quality

Develop protocols and training materials to allow volunteer monitoring groups to focus on watershed assessment

   (Show details)
Delivery method: other- direct


 


      Grants - Development & Administration    (Show details)
Delivery method: other- direct


 


      

Coastal Ecosystems 

Provide information to communities and development professionals to encourage the use of more innovative stormwater management.

   (Show details)
Delivery method: other- direct


 


   Inputs:

   (Show details)

Effort:

Reporting Year Days Seasonal Staff Days
2008 115 0
2009 135 0
2010 175 0
2011 175 0
2012 175 0



Program: Volunteerism (Show details)

   Outputs

   Inputs:


Total numbers for plan:

2008 2009 2010 2011 2012
Days 230 220 230 220 220
Grant Days 0 0 0 0 0
Integrated Research 0 0 0 0 0
Multistate 0 0 0 0 0
Seasonal Staff Days 0 0 0 0 0

Plan History

Date Person
12/18/2007 Rolled over from previous year by Jeffrey Schloss
12/18/2007 Review requested by Jeffrey Schloss
01/24/2008 Approved by Brian Doyle
10/21/2008 Rolled over by Brian Doyle