NWS Partners Meeting NWS Roadmap Business Plan NWS Roadmap Business Plan Jason Tuell June 29, 2011

2 Overview of the Business Plan Business Strategy – Provides sustainable basis for current operations – Generates investment and justification of investment for new and enhanced services – Increase value of America’s Weather Enterprise to the Nation and NWS role – Business strategy to focus on enhancing value not cutting costs Making the extraordinary ordinary

3 Overview of the Business Plan Creates cost models – Existing and new services – Basis of value and ROI calculations to increase overall value of NWS services and Weather Enterprise Services Provides framework for decision making for Corporate NWS leadership Making the extraordinary ordinary

Next Steps Schedule – Advisory Board review: end July 2011 – Corporate Board review of entire Roadmap: August Making the extraordinary ordinary

5 Questions Making the extraordinary ordinary

The Business Plan Team 6 Making the extraordinary ordinary Jason Tuell, OCWWS – Team Lead Donnie Jiron, CFO Mara Browne, OOS JoAnn Becker, AWC, NWSEO representative Special adjunct member Robert Byrd, CFO