Wisconsin Administrative Code
Department of Natural Resources
NR 100-199 - Environmental Protection General
Chapter NR 155 - Urban Nonpoint Source Water Pollution Abatement And Storm Water Management Grant Program
Section NR 155.19 - Project scoring
Universal Citation: WI Admin Code ยง NR 155.19
Current through August 26, 2024
(1) SCORING PROCEDURE. The department shall use the procedure in this subsection to score each project that passes the eligibility screening under s. NR 155.18.
(a) The department shall develop an initial
project score using the information submitted by the applicant under s.
NR 155.17(2)
(c) and detailed scoring guidelines developed
by the department. The department shall develop and maintain detailed scoring
guidelines in accordance with sub. (2).
(b) The department shall evaluate the initial
project component sub-score for each element of the project to determine if the
project has overall viability. The department shall determine viability of the
project in accordance with sub. (3). Projects considered to be non-viable shall
be removed from further consideration.
(c) The department shall multiply the initial
project score by a factor based on local implementation capability to determine
the final project score. The department shall determine the local
implementation factor in accordance with sub. (4).
(2) INITIAL PROJECT SCORE.
(a) The department shall develop guidelines
to assure consistent and fair scoring of project applications. The department
shall revise the guidelines periodically as necessary to assure that project
selections are consistent with priorities in s.
281.66,
Stats. The department may convene an advisory committee to assist itself in
developing and revising the scoring guidelines.
(b) Guidelines for developing initial project
scores shall be consistent with all of the following:
1. Sub-scores shall be developed for key
project components. Key components include all of the following:
a. Fiscal accountability and
cost-effectiveness.
b. Project
evaluation and monitoring strategy.
c. Evidence of local support and
involvement.
d. Consistency with
department water basin priorities.
e. Water quality need.
f. Extent of pollutant control.
g. Consistency of project with other resource
management plans.
h. Use of other
funding sources.
i. Application of
the project to storm water requirements for the city of Racine.
2. The project component for water
quality need shall be assigned the highest sub-score. The priorities within
this sub-score component shall address the list of water quality needs in s.
NR 155.17(2) (c)
5. The highest priority within this list
shall be assigned to water quality need that is based on the existence of
impaired water bodies that the department has identified to the federal
environmental protection agency under
33 USC
1313(d) (1) (A).
3. The intent to achieve performance
standards contained in ch. NR 151 shall be considered as a criterion for
evaluating at least one of the key project components listed in subd. 1., and
shall be the highest priority in developing that component sub-score.
4. The component sub-score related to
application of the project to municipal storm water permit requirements under
ch. NR 216 for the city of Racine shall be assigned the lowest
sub-score.
5. The initial project
score for a project shall be the sum of the project's component
sub-scores.
(3) MINIMUM QUALIFYING SCORE REQUIREMENTS.
(a) The department may identify minimum
qualifying component sub-score requirements to determine viable projects for
further consideration.
(b) The
department may consider minimum qualifying component sub-score requirements for
the following project components:
1. Fiscal
accountability and cost effectiveness.
2. Project evaluation and monitoring
strategy.
3. Local support and
involvement.
4. Consistency with
department water basin priorities.
(4) MULTIPLIERS FOR LOCAL IMPLEMENTATION PROGRAMS.
(a) The department shall increase
the initial project score in accordance with this subsection if there is a
local implementation program applicable to the project area. The result shall
be the final project score.
(b) The
department shall increase the initial project score in accordance with the
following:
1. The department shall multiply
the initial project score by a factor of 1.1 if the applicant certifies to the
department that it has a qualifying local implementation program in effect for
the project area.
a. The applicant may
certify that it has a qualifying local implementation program if it develops
and implements a program to conduct the activities in this subd. 1. b. to
d.
b. Implement a pollution
prevention information and education program targeted for property owners and
other residents.
c. Implement
nutrient management for properties owned by the municipality or the Board of
Regents.
d. Implement tracking and
reporting to the department on construction site erosion and storm water
management permit activity.
(c) The department may not increase the score
of an urban project located in an area where a local implementation program
does not meet the requirements under par. (b). In this case, the interim score
shall be the final project score.
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