development of year 2 work plan
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Development of Year 2 Work Plan. Approach. Outline the fundamental choice Steering committee weighs in on preferred scenario Review goal by goal implications of each scenario Reality check initial selection and refine selected scenario (possible hybrid scenario could emerge - PowerPoint PPT PresentationTRANSCRIPT
Development of Year 2 Work Plan
Approach
• Outline the fundamental choice
• Steering committee weighs in on preferred scenario
• Review goal by goal implications of each scenario
• Reality check initial selection and refine selected scenario
(possible hybrid scenario could emerge
• Summarize = Allocate % of effort amongst goals (or
possibly higher level guidance
• Staff will prepare high level work plan to meet
expectations due April
The choice
• Develop blueprint quickly to have a something tangible to work from
The choice
• Develop blueprint quickly to have a something tangible to work from
• Develop blueprint more slowly and talk more conceptually about focused questions
2013 efforts and tradeoffs
Early blueprint
completion
Later blueprint
completion
Blueprint development
Decision support, collaboration…
2014 efforts and tradeoffs
Early blueprint
completion
Later blueprint
completion
Blueprint development
Decision support, collaboration…
Three Options for Blueprint Development
1.Ramp it up for early completion (1 year)
2.Stay the course, early completion (2
years)
3.Slow down, later completion (3 years).
Our Goals• Provide a shared vision and blueprint for enhancing South
Atlantic conservation planning and investments
• Provide support for partners’ conservation investment
decisions
• Facilitate collaboration between interested South Atlantic
partnership organizations to maximize conservation investment
• Promote data integration and sharing of landscape level
data sets
• Evaluate and report progress toward creating a South
Atlantic blueprint useful to partners
Work Plan Scenarios & Tradeoffs
Goal/Scenario Ramp it up(1 year)
Stay the course
(2 years)
Slow down(3 years)
Blueprint develop
Decision support
Facilitate collaboration
Data integration/sharing
Evaluate & Report
Communications
Work Plan Scenarios & Tradeoffs
Blueprint Development
Ramp it up(1 year)
Stay the course(2 years)
Slow down(3 years)
Level of effort
Examples SALCC 2050 completed and Ver 1.o of Blueprint completed
SALCC 2050 completed and significant progress made on ver 1.0 of Blueprint
SALCC 2050 and blueprint initiated
Work Plan Scenarios & TradeoffsDecision Support
Ramp it up(1 year)
Stay the course(2 years)
Slow down(3 years)
Level of effort
Examples Continue engagement of Park and Forest managers;
Continue engagement of Park and Forest managers;
Continue engagement of Park and Forest managers;
Pursue one relevant opportunity pending additional investment
Pursue 1 to 3 relevant opportunities pending availability of capacity
Pursue 2-4 relevant opportunities pending availability of capacity
Post results of science investments
Post results of science investments and conduct user testing
Post results of science investments, conduct user testing, and improve products
Work Plan Scenarios & Tradeoffs
Facilitate Collaboration
Ramp it up(1 year)
Stay the course(2 years)
Slow down(3 years)
Level of effort
Examples Support Marine Corps MTR project as needed
Coordinate science needs with SECSC, LCC network & adjacent LCCs
Work Plan Scenarios
Evaluate & Report
Ramp it up(1 year)
Stay the course(2 years)
Slow down(3 years)
Level of effort
Example Implement indicator testing process
Implement indicator testing process
Delay indicator testing process
Level of effort
Examples Develop work plan
Skip annual review & report
Conduct annual review and report card
Work Plan Scenarios & Tradeoffs
Data Integration & Sharing
Ramp it up(1 year)
Stay the course(2 years)
Slow down(3 years)
Level of effort
Examples Integrate all relevant datasets at blueprint development pace
Integrate all relevant datasets at blueprint development pace
Integrate all relevant datasets at blueprint development pace
Work Plan Scenarios & Tradeoffs
Communications Ramp it up(1 year)
Stay the course(2 years)
Slow down(3 years)
Level of effort
Examples Bimonthly newsletter
Monthly newsletter
Bimonthly webinar
Monthly webinar
Maintain website
Upgrade website