nws partners meeting nws roadmap business plan nws roadmap business plan jason tuell june 29, 2011
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NWS Partners MeetingNWS Partners Meeting
NWS RoadmapBusiness Plan
NWS RoadmapBusiness Plan
Jason TuellJason Tuell
June 29, 2011June 29, 2011
2
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
3
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
5
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
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