Development of Year 2 Work Plan. Approach Outline the fundamental choice Steering committee weighs in on preferred scenario Review goal by goal implications.

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Presentation transcript:

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 ExamplesSALCC 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 & Tradeoffs Decision 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; 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 ExamplesSupport 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 ExampleImplement indicator testing process Delay indicator testing process Level of effort ExamplesDevelop 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 ExamplesIntegrate 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 ExamplesBimonthly newsletter Monthly newsletter Bimonthly webinar Monthly webinar Maintain website Upgrade website