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Reclamation’s Activity Mapping Efforts. …linking activities to the strategic plan goals and strategies. Reclamation Reclamation has formed a ABC Steering Committee Selected internal pilots Power Safety of Dams Water Conservation
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Reclamation’s Activity Mapping Efforts …linking activities to the strategic plan goals and strategies
Reclamation Reclamation has formed a ABC Steering Committee Selected internal pilots Power Safety of Dams Water Conservation Currently defining activities and mapping to to strategic plan Efforts to Date
Examples of Mapping • SOD Program • Activities align with one strategy and outcome • Water Conservation • Align with one strategy, but numerous outcomes • Power Program • Activities align with more than one strategy and outcome • Yuma Area Office • Assigning work activities on a case-by-case basis
Linking Activities to Strategic Plan SOD Activities align with 1 strategy and outcome
Link Activities and $$ to Mission However, DOI guidance suggested SOD must link to Protect Public, so must allocate to other outcomes
Linking Activities to Strategic Plan Activities align with 1 strategy, but many outcomes
Link Activities and $$ to Outcome Goals for each Mission Created an “allocation scheme” based on purpose
Linking Activities to Strategic Plan Power activities align with many strategies and outcomes
Yuma Area Office Work Planning • Linking occurs on a case-by-case basis through program planning • ID which 1 goal applies to each workplan • Can be updated with DOI goals and measures
Issues • Defining activities • How to allocate activities that significantly contribute to more than one strategy, outcome, and goal areas. • How to track to activities