NWS Partners Meeting

1. NWS Roadmap Business Plan NWS Partners Meeting 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

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

5. Questions Making the extraordinary ordinary

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