2009-2010 Summary of Accomplishments WEDA Executive Director March 31, 2010 Below are the WEDA Executive Director’s objectives, strategies, and accomplishments for the 2009-2010 year. Objective 1: Identify and provide initial leadership for major opportunities, potential partnerships, and potential resources to support current Extension programs and/or expand Extension programs in the West. Strategies: Work with WRPLC to advance priority issues which may include urban Extension, energy, climate, and water, diversity, and managing in tough times. Work with WAAESD and WRDC to form and advance the Collaboration for Renewable Energy in the West (CREW). Work with WEDA liaisons to identify and capitalize on opportunities for collaborations with the Western Governor’s Association (WGA), the Western Interstate Region of NACo (WIR/NACo), and the Council of State Governments-West (CSG-W) in support of high priority issues identified by WEDA, in particular, energy, climate, and water issues. Attend at least one of these organization’s annual meetings per year. Pass on to the WEDA potential funding opportunities for high priority issues. Continue work with the ECOP Priorities Task Force to update system wide priorities for federal budget initiatives, AFRI funding, and eXtension communities of practice. Work with WEDA and ECOP to develop new national staffing model, including .25FTE WEDA ED commitment for national work. With the WEDA Chair and Executive Committee, monitor progress on implementation of the WEDA Strategic Directions. Accomplishments: Met regularly with the Urban Extension Committee to address the charge given by WEDA. Drafted several of the report appendices and edited the report that will be presented to the Directors at their April 2010 meeting. Worked with Mike Harrington and Don Albrecht and hosted the first CREW meeting in Portland, OR last Fall. Edited a grant proposal to the Farm Foundation that provided funding for a CREW conference in consort with the WGA Conference this summer. Met with Don and the CREW Chair to develop plans for the CREW conference. Primary goal of the conference is to connect LG Universities with the WGA on renewable energy issues. We’ve used the WRPLC energy inventory conducted last year to identify potential conference speakers. Provided leadership for a conference call between CREW leadership and the leadership of the High Plains CRD and Energy workgroup. Have attempted to develop additional Western connections with the High Plains group. I participate in monthly High Plains group and sub-group conference calls to identify potential connections to the West. Arranged for Sara Mazze to participate in the WEDA meeting last Spring to introduce the Climate Master Program. Helped Sara connect with Extension Directors when a state expressed interest in offering the CM program. Successful in making connections to arrange for a national webinar to introduce the Climate Master suite of programs to Extension professionals. The webinar was so successful that a second one was scheduled. Completed two regional energy surveys: one to identify questions coming to Extension offices and how they were being handled; the second is the Inventory of Extension Energy programs in the West. Both of these reports have been published on the WEDA website. This completed the PNW DOE funded project. I continue to get requests and make connections to the 3 projects that were funded through this grant: cold weather housing (AK); ag bio-fuels (WA, ID); and energy conservation in various ag production systems (OR). Met with two NIFA NPLs to lobby to include energy conservation and climate literacy education in the AFRI project priorities. I’ve met periodically with the Extension Diversity Catalyst team to provide advice. Provided co-leadership with Jane Schuchardt for the National Managing in Tough Times Initiative which produced MiTTNet, a database directory of Extension educational materials from across the nation. MiTTNet has had over 32,000 hits since it was introduced at the end of July 2009. From the West, CA and OR have been in the top 10 states to access MiTTNet. Co-planned and presented two national webinars to introduce MiTTNet to Extension professionals, and co-presented the outcomes at the NEDA and ECOP meetings in Florida. Am now working with the core planning team on transitioning MiTTNet to other eXtension CoPs. Meet periodically with WRPLC to provide guidance and advice. Worked with WRPLC Chair to coordinate WEDA and WRPLC meeting agendas. Post WRPLC material on the WEDA website. Attended and presented a workshop on Extension’s response to Managing in Tough Times at the WIR-NACo meeting. Worked with Jeanne Markell, Extension Fellow with NACo, to get two additional Extension taught workshops on their agenda, and Scott Reed on their Ag and NR Committee meeting agenda. Also attended the WGA annual meeting. Continue to encourage WEDA liaisons and other Extension Directors to participate in these meetings (also CSG-West) when they are held in the Director’s home state. Review news release feeds and funding opportunities from USDA, NIFA, DOE, and other agencies and forward those of interest to Directors in the West. Collected and summarized input from the West for the Extension Priorities/Opportunities publication. We hope to use this to influence future AFRI priorities. Served with Glen Whipple on the National Staffing task force, assist in writing drafts of the documents from that group. Continue to serve on the search committee for the new National ED position. Provided information as needed to WEDA on the impact of the new staffing structure and staffing requirements of WEDA. Met with the NE Extension Directors and consulted multiple times with the Chair on creating a NE Executive Director position. Shared documents from WEDA. Collected and wrote information about WEDA’s priorities for eXtension CoPs: Sustainable Living, Invasive Species. Worked with Craig Wood and Karen Hinton to identify leadership for the Sustainable Living CoP which the West was asked to lead. Objective 2: Provide a regional and national voice for the WEDA and provide support for the WEDA organization. Strategies: Maintain working partnerships with CSREES (NIFA), NASULGC (APLU), and Extension and Experiment Station EDs by participating in meetings and conference calls to represent and advance WEDA’s goals, priorities, and views. Participate in Executive Committee and WEDA meetings and conference calls assisting the Chair as requested. Maintain an electronic repository for the products of WEDA by editing, updating, and posting information and materials to the WEDA web site including meeting agendas, minutes, and other meeting materials, directory, list serves, committee assignments, strategic directions and implementation strategies, links to other related regional and national groups, etc. Support WEDA members and represent the WEDA at special events and activities in the West as needed and when external funding is available to do so. Accomplishments: Participate in bi-weekly ED conference calls to represent the West. Also participate in two face-to-face meetings with all APLU EDs annually. Meet with new NIFA staff to help them understand Extension’s mission and how we operate within the context of the Land Grant university system. Periodically participate in ECOP and Budget and Leg conference calls as I’m available. Participate in ECOP meetings only when they are attached to another meeting that I am attending such as the NEDA conference. Prepare WEDA summary for ECOP meeting. Meet with the WEDA Executive Committee and Chair to help plan meeting and conference call agendas. Orient, cooperate, and work with WEDA Chair’s Executive Assistant to help manage WEDA business. Seek and distribute meeting materials as requested and edit meeting minutes. Participate in all WEDA meetings and work with the Chair to provide requested follow up. Monitor and update information and links on the WEDA website. Post meeting agendas, minutes, meeting materials, and all reports. Update and post committee assignments and mailing lists. Edit and post materials for WRPLC and other regional committees. Welcome and mentor new Directors as needed. Consult with and respond to questions. Work with Harriet Sykes in Mike Harrington’s office to monitor and update WEDA electronic list serves and follow up on rejected mail. Also work with WSU to monitor and update the WEDA CEO’s list serve. Monitor and manage WEDA budget. Work with WSU staff to prepare and provide regular budget reports to WEDA. Work with OSU on contract renewal and annual contract extensions. Assist in following up on unpaid national and regional assessments. Provide reports of accomplishment for WEDA at least annually and other performance information for the WEDA Chair and the Executive Committee as requested. Note: Overall time spent on WEDA work during the 2010 FY was 30%. Time spent on renewable energy, managing in tough times, and urban Extension is in addition to this. What are the priorities for WEDA ED for 2010-2011 fiscal year at 10% time (23 days)?