2013 Annual Work Program - Project Development Workshop May 22, 2013.
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Transcript of 2013 Annual Work Program - Project Development Workshop May 22, 2013.
2013 Annual Work Program - Project Development WorkshopMay 22, 2013
Purpose of todays meeting Develop Annual Work Plan direction for 2013-14 Agreement on 2013-14 projects for Board approval tomorrow Identify CREW Board Director Project leads/co-leads If time permits, break into groups to further identify details of
the projects
Updated Project Development Process CREW Staff will identify projects based on the Strategic Plan goals, objectives and action
items (developed with Board Approval) Project development workshop with Board Directors Each project must have at least one Board Director as a project lead to carry out the
project. The project lead(s) must use the standard form for the project (see Appendix C). The timeframe of projects can extend over multiple years. However, because we are
funded through the NEHRP program on an annual basis, each project must include an annual deliverable.
Project proposals can be a collaboration between CREW and other agencies but at least one CREW Board Director must be a co-project lead.
If CREW is successful at gaining funding outside of the FEMA grant, a new project development process can be discussed, as needed.
The CREW Board of Directors will approve the projects for the annual work plan based on the project development workshop.
Project Criteria Fits with the mission of CREW aligns with and maximizes CREW project goals and objectives proposed project methodology is realistic and outcome-
oriented outcomes and deliverables are clear, measurable and tangible cost estimates have been vetted and are reasonable overall value of the project is high (general relationship of
benefit to cost) Benefits the CREW community broadly
CREW Fixed CostsFixed Cost 2012- 13
Administrator & Program Support $ 41,760.00
Insurance $ 1,525.00
Basecamp $ 288.00
Webex $ 600.00
Webhosting - Amazon & Network Solutions $ 650.00
Travel $ 9,500.00
Web Maintenance $ 3,600.00
Bank Charges $ 96.00
TOTAL $ 58,019.00
Project $’s Available$42,000
Goals, Objectives and Action Items Developed as a part of the strategic plan workshop (see
handout) Used as the basis of project development for the upcoming
annual work plan
Cascadia Subduction Zone Scenario Update Description: print & distribute the newly
updated CSZ Scenario Cost - $4000 Achieved goals & objectives:
Goal 3 Objective 3.1 Action a Deliverable: Distribution of newest scenario to
appropriate partners Schedule: 1-3 months
Messaging Plan Outcomes Description: Develop materials based on the 2013 CREW Messaging Plan. Preliminary
ideas include the following : Quarterly Newsletters – getting message out to members
Get information back from them Think about the information your collecting
Factsheets /Checklists Scenario – who uses this – factsheets geared at focus groups Who develops the material
Annual Community Outreach Memo Video Clips – continued from 2013
Cost - $18,000 Achieved goals & objectives:
Goal 1 Objective 1.1 Action c Goal 3 Objective 3.2 & 3.4
Deliverable: Distribution of materials to appropriate audiences, updates to the website. Schedule: 12 months
Education & Outreach Description:
Conference Attendance – 3-4/year Business & Community Forums – 4/year geographically distributed
Provide CEUs Should be videotaped
EQ Business Leaders Awards Program Development Cost : $10,000 Achieved goals and objectives:
Goal 1 Objective 1.1 Action a Goal 1 Objective 1.2 Action b
Deliverable: CREW Board Director conference attendance, business leader awards and outreach forums
Schedule: 12 months
State/Province & CREW Project Nexus Description: Work with the PNW states and provinces to
support mutually beneficial programs such as Shakeout Cost : $5,000?? Achieved goals and objectives:
Goal 1 Goal 2
Deliverable: TBD Schedule: 12 months
Sustainable Funding Development Description: Prepare a resource development plan to be
used to identify sustainable funding sources for CREW Cost = $3000 - $5000 Achieved goals and objectives:
Goal 4 Objective 4.2 Action a Deliverable: resource development plan Schedule: 12 months
Earthquake Risk Communication Description: Work with USGS to hold a workshop identifying,
and strengthening communication pathways, regional coordination, and risk messaging for earthquakes in PNW
Cost : ??? Achieved goals and objectives:
Goal 1 Objective 1.1 Goal 2, Objective 2.2, Action c Goal 3, Objective 3.3
Deliverable: workshop & risk messaging tool Schedule: 6 months
Summary of Projects
Cascadia Subduction Zone Printing & Distribution – $4,000 Messaging Plan Outcomes - $18,000 Education & Outreach - $10,000 State/Province & CREW Project Nexus - $5,000 Sustainable Funding Development - $3,000-5,000 Earthquake Risk Communication - TBD
TOTAL COST - $40,000-$42,000