NWS Partners MeetingNWS Partners Meeting

NWS RoadmapBusiness Plan

NWS RoadmapBusiness Plan

Jason TuellJason Tuell

June 29, 2011June 29, 2011

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Overview of the Business PlanOverview 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

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Overview of the Business PlanOverview 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 StepsNext Steps

• Schedule– Advisory Board review: end July 2011– Corporate Board review of entire Roadmap:

August 2011

4Making the extraordinary ordinary

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QuestionsQuestions

Making the extraordinary ordinary

The Business Plan TeamThe Business Plan Team

6Making 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