Overview Strategic Inventory, Monitoring, Assessment, and Planning Improvements Improving critical agency business processes Process Improvement Efforts • • • • • Core GIS (1997) Corporate Databases - NRIS, ALP/NILS, INFRA Inventory and Monitoring Issue Team Sustainable Development Issue Team Forest Planning Procedures New Processes (Opportunities?) • • • • • • NFIM/NFPN Budget Formulation and Presentation Forest Planning Regulations Roads/Transportation and Roadless Policy Cohesive Fire Strategy and Recreation Strategy Eco-Regional Planning Requirements External Sources (T&E Monitoring, TMDL, etc.) Implementation of Process Improvements Is not Keeping Pace with Requirements 1999 2000 2001 2002 Requirements Improvements • Process Improvements are being completed • Improvements must be implemented faster • Must “keep our eye on the ball” Do We Have A Choice? • 50-80% of FS budget is information management. • Increasing analysis complexity and processes. • Limited skills, tighter budgets, shorter time frames. • Organizational survival requires new business methods. Technical challenge is to develop new approaches. Leadership challenge is to overcome cultural barriers and provide support to implement new business processes! Aligning Improvement Efforts Setting an appropriate pace and priorities Focus on High Payoff Investments • • • • • • • Core GIS Implementation Corporate Database Implementation Inventory & Monitoring Process Improvements Resource Information Program Management Sustainable Development (LUCID) Decision and Analysis Support Tools Improved Functionality/Integration of Databases Aligning Improvement Efforts Core GIS Corporate Databases Regional Resource Information Plans I&M Protocols Program Mgmt Sustainability IM Framework & IMIT Action Plan SDIT Action Plan Support Tools Database Upgrades ITIPS Documents for NRIS, INFRA, ALP Setting an Appropriate Pace 2001 Core GIS Corporate DBs I&M Protocols Program Mgmt Sustainability Support Tools DB Upgrades 2002 2 Regions 7 Regions Bus. Req. Protocols 2003 2004 Document Organize Programs Reviews V2.0 V2.X Critical Actions Leadership role and intervention CSDS Enterprise-wide Review Findings “Executive Leadership does not understand its role, nor the importance of consistent, senior level involvement in strategic information management.” “…failure to be involved beyond project sponsorship and funding.” “…professes support for information management principles but falls short of “walking the talk…” Focus on Principles Improvement efforts have enormous payoffs Enable exchange of data, talent, and knowledge Focus on basic data using a systems approach Automate and build-in expertise/efficiency There will be transition costs; field effects Information foundation critical to decision making Critical Leadership Actions Take an Active Role in RIM Accelerate NRIS Implementation Implement Core GIS Improve I&M Activities Focus Budget Direction/Funding Formalize RIM Organizations Accelerated NRIS Implementation Minimizing Transition Cost Legacy Data – Largest Single Barrier Agreements - Experience November 1998 and 1999 Joint ESCT/IREMCG Meetings -Regions responsible for data cleanup and migration -NRIS personnel will assist Regional Resource Information Plans -Regional data stewardship roles defined -Legacy data cleanup and migration emphasized Installations on Individual NFs/NGs -Migration of legacy data limits rate of installations -Legacy data critical to ownership and use Region 2 NRIS Implementation Pilot -Migration of legacy data largest impact -Critical GIS layers missing (watersheds/streams) Accelerated NRIS Implementation STEP 1. May-Sept. 2000 R2 Implementation Pilot STEP 2. Oct.1 2000 – Feb. 2001 Refinement Test in Another Region STEP 3. Oct.2000 – Sept. 2001 Legacy Data Evaluation in all other Regions [$1M/Region] STEP 4. Oct.1, 2001 – May, 2002 Complete legacy data migration to NRIS [$1M/Region] STEP 5. Oct. 1, 2002 All Legacy Systems Converted to NRIS Core GIS Implementation Getting our Maps Together FS Geospatial Policy and Programs 1997 ESCT/IREMCG Approval -Core GIS Layers Approved -Implementation Plan – Regional Approach Geospatial Executive Board -WO Directors (NFS/R&D/S&PF/IRM) -Policy – Direction, Coordination -Funding/Budget Direction Geospatial Advisory Committee -Field and National program representation -Development of policy, direction, funding proposals -Sponsors Technical Working Groups Interim Actions, Standards, and Policy Interim Direction -GIS Data Dictionary -Cartographic Publishing Tools Core GIS Program -Core GIS Pilot Test -Core GIS Development Program -National GIS Contracting Services (GSTC) Coordinated IRM System Transition -GIS Software Upgrade (IMS, Version 8.0+) -Workstation Standards (3 Levels) Core GIS Budget Direction -Allocation Criteria -Emphasis “Critical” Layers to support Corporate DBs Long-term Framework •Core GIS Report (1997) •Geospatial Executive Board formed to address: -FS Policy - Manual and Handbook Direction -Integration of FS Standards with FGDC -Complete Core GIS Coverage for All NFS Lands -Role of National Technical Centers in Field Support -Integration with National Applications Standardizing I&M Activities Minimizing Future Data Management Costs Corporate Protocols, Standards, Data Bases FSH: • Common Stand Exam • TEUI • Aquatic Inventory Interim Actions, Standards, and Policy Data Migration Templates -Legacy Data Evaluation Guidebook -Standard Templates for Legacy Data Integrated Inventory Direction -Common Stand Exam FSH -Terrestrial Ecological Unit Inventory FSH -Aquatic Ecological Unit Inventory FSH -Field Data Recorder Programs to support Monitoring and Evaluation Direction -LUCID Field Tests – Sustainability Monitoring -Forest Plan Monitoring Chapter Content -Monitoring Program MAR Items Long-term Strategy • Inventory and Monitoring Framework - IMIT Action Plan • Sustainable Development Issue Team Action Plan Program Budget Direction Focused Funding for Interim Actions Show Me the Money! Discretionary Funding Approaches Not Working -Local priorities take precedence -Direction ineffective without program accountability Congressional Confidence and Interest Increasing -Budget Staff interest and expectations increasing -FY2001 Funding increased by $47M to $235M Must Demonstrate Results! -Clear relationship of results to program direction -Activity Reviews (Regional/National) Program Dictates a Formal Approach -Information foundation critical -Managing with Ad Hoc organizations FY 2001 Budget and Direction Allocation Criteria -Link to Annual Performance Measures/Activities -Link to GPRA Strategic Plan Geospatial Programs -Earmark for Core GIS Layers -Pilot Testing/GIS Training/Cartographic Tools Resource Information Management -Earmark for Data Stewardship/Implementation -Earmark for Data Migration Capture Inventory and Monitoring -Earmark for I&M protocol testing (LUCID, R1/4, etc.) -NFS Targets Benchmarked/Negotiated Program Formulation and Strategy Program Formulation and “Script” -Information Foundation Critical to Decision Making -Corporate Solutions Most Efficient -Rapid Transition to Corporate Systems -Continuously Monitor and Amend Forest Plans Program Accountability -Align with GPRA Strategic Plan Outcome Measures -Annual Performance Measures/MAR Linkages -Program Reviews/Document Results Organizing to Manage Resource Information Form Follows Function RIM Organizations • Formal RIM Organizations Key to Progress -Pick your study or report • Level of Expertise Needed Increasing • Program Complexity Increasing • The RIM Job Won’t Go Away Interim Actions • Designate Region/Station Director Level Contact • Designate Regional Coordinators for: - Resource Information Coordinator - INFRA Coordinator - ALP Contact - TIM Coordinator - GIS Program • Collateral Duties for: - Data Administrators - Data Stewards - ??? Long-term Solutions • Regional Resource Information Plans define: - Regional Information Officer - Data Administrator - Data Stewards - GIS Coordinator • Formal Regional Organizations Needed?