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|(b)(5);Deliber| ative
Scope: Department
Type: - Supports all types below / Eliminating activities S Restructuring or merging activities S Improve organizational efficiency and effectiveness S Workforce management (improve performance, increase accountability, and/or reduce cost/sizc)
USDA Strategic Goals:
Goal #1 - Ensure USDA programs are Delivered Efficiently, Effectively, and with Integrity; and Goal #6 - Ensure Productive and Sustainable Use of our National Forest System Lands Proposal-at-a-GIance:
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(b)(5);Deliberative Process Privilege
Mechanism: primary mechanism for change category: Statutory, Regulatory, Administrative (1-2 paragraphs)
Implications for other agencies (optional)
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Scope: Department
Type: Restructuring or merging activities
USDA Strategic Goals Goal #1 - Ensure USDA programs arc Delivered Efficiently, Effectively, and with Integrity; and Goal #6 - Ensure Productive and Sustainable Use of our National Forest System Lands
Proposal-at-a-Glance
Supporting Evidence
(b)(5);Deliber ative
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Affected Stakeholders External stakeholders should not be impacted.
(b)(5);Deliberative Process Privilege
Mechanism: Administrative.
(b)(5);Deliberative Process Privilege
Implications for other agencies
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Scope - USDA and Forest Service Type - Improve organizational efficiency and effectiveness USDA Strategic Goals
Strategic Goal 1: Ensure USDA programs are delivered efficiently, effectively, and with integrity. Strategic Goal 6: Ensure productive and sustainable use of our National Forest System Lands. Proposal-at-a-Glance
1(b)(5);Deliberative Process Privilege
Description
1(b)(5);Deliberative Process Privilege J |(b)(5);Deliberative Process Privilege
Justification Our current practices and processes are not delivering results at the pace and scale expected of the Forest Service. We aspire to significantly improve our practices and processes to meet the pace and scale of results expected of the Forest Service in a sustainable way.
1(b)(5);Deliberative Process Privilege
Supporting Evidence
Measuring Success Affected Stakeholders
Budget and FTE changes No budget or FTE changes are expected from this effort.
1 (b)(5),Delibeialive Piucess Privilege
(b)(5);Deliber| lative
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Proposal Name: Scope:)
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b.
(b)(5);Deliberative Process Privilege (b)(5);Deliberative Process Privilege
Type
/ Eliminating activities
USDA Strategic Goals
Ensure USDA programs are Delivered Efficiently, Effectively, and with Integrity Strengthen the Stewardship of Private Lands through Technology and Research
Proposal-at-a-Glance
Justification
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Supporting Evidence
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Proposal Implementation and Time Horizon to Start Action
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Measuring Success
Mechanism: Statutory:
Budget and FTE changes Implications for other agencies
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Type
Eliminating activities Restructuring or merging activities
> Improve organizational efficiency and effectiveness Workforce management (improve performance, increase accountability, and/or reduce cost/size)
USDA Strategic Goals
This proposal is consistent with USDA Strategic Goals:
GOAL 1: Ensure USDA programs are Delivered Efficiently, Effectively, and with Integrity
GOAL 6: Ensure Productive and Sustainable Use of our National Forest System Lands
Proposal-at-a-Glance
(b)(5);Deliber ative
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Description Short explanation of the existing issue and rationale for the proposed change. (1-2 paragraphs
Justification
Supporting Evidence
Mechanism:
Administrative./
1
(b)(5);Deliberative Process Privilege
Budget and FTE changes (1-2 paragraphs)
This project requires no changes to budget or FTEs.
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(b)(5);Deliberative Process Privilege
(b)(5);Deliber ative Prrvr'Qcc
Scope - USDA Forest Service Type - Improve organizational efficiency and effectiveness USDA Strategic Goals
Strategic Goal 1: Ensure USDA programs are delivered efficiently, effectively, and with integrity. Strategic Goal 6: Ensure productive and sustainable use of our National Forest System Lands. Proposal-at-a-Glance
b)(5);Deliberative Process Privilege
Description National Forests were originally envisioned as working forests with multiple objectives to improve and protect the forest, secure favorable watershed conditions, and to furnish a continuous supply of timber for use by citizens of the United States. During the post-World War II housing boom, national forests were viewed as a ready supply of building material resulting in high volume outputs that peaked in the 1980s. This era had a significant influence on our forest management culture and associated internal direction that persists to this day.
1(b)(5);Deliberative Process Privilege
Justification Our current practices and processes are not delivering results at the pace and scale expected of the Forest Service. We aspire to significantly improve our practices and processes to meet the pace and scale of results expected of the Forest Service in a sustainable way.
1(b)(5);Deliberative Process Privilege
Proposal Implementation and Time Horizon to Start Action FY17: Project initiated, breadth and depth of problem/issues described, potential program changes identified. FY18: Problem/issues further refined, potential program changes identified, top priority program changes identified and selected, and work initiated. FY19: Short-term changes have been implemented, long-term changes have been initiated
Measuring Success
Mechanism Administrative/Regulatory.|
(b)(5);Deliberative Process Privilege
Budget and FTE changes
No budget or FTE changes are expected from this effort.
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Proposal Name:
|(b)(5);Deliberative Process Privilege
Scope - Forest Service
Type
S Workforce management (improve performance, increase accountability, and/or reduce cost/size S Restructuring or merging activities
USDA Strategic Goals
STRATEGIC GOAL 1: Ensure USDA programs are Delivered Efficiently, Effectively, and with Integrity
Objective 1.1: Modernize information technology infrastructure, facilities, and support services to improve the customer experience
Objective 1.4: Improve financial stewardship of resources and utilize data-driven analyses to maximize the return on investment
STRATEGIC GOAL 5: Strengthen the Stewardship of Private Lands through Technology and Research
Objective 5.1: Enhance conservation planning with science-based tools and information Objective 5.2: Promote productive working lands
STRATEGIC GOAL 6: Ensure Productive and Sustainable Use of our National Forest System Lands
Objective 6.1: Contribute to the Economic Health of Rural Communities through Use and Access Opportunities Objective 6.2: Ensure Lands and Watersheds are Sustainable, Healthy, and Productive Objective 6.3: Mitigate Wildfire Risk
Proposal-at-a-Glance
Description
Justification
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1(b)(5);Deliberative Process Privilege
Supporting Evidence
(b)(5);Deliber ative
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Measuring Success
Mechanism: Administrative./
Budget and FTE changes
(b)(5);Deliberative Process Privilege
Implications for other agencies
Scope
Forest Service
Type
S Restructuring or merging activities S Improving organizational efficiency and effectiveness S Workforce management
USDA Strategic Goals
Ensure USDA programs are Delivered Efficiently, Effectively, and with Integrity
Proposal-at-a-Glance
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Proposal Implementation and Time Horizon to Start Action
Proposed timeline:
J FY 2017-Early FY 2018
(b)(5);Deliberative Process Privilege
Measuring Success
Affected Stakeholders Internal stakeholders]
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External stakeholders. Mechanism: primary mechanism for change category: Administrative Budget and FTE changes
Implications for other agencies
Proposal Name
(b)(5);Deliberative Process Privilege
Scope: Forest Service
Type
/ Eliminating activities. S Restructuring or merging activities: S Improve organizational efficiency and effectiveness:
USDA Strategic Goals
Strategic goal #1: Ensure USDA programs arc Delivered Efficiently, Effectively, and with Integrity.
Proposal-at-a-Glance
f Description What arc you proposing?
(b)(5);Deliberative Process Privilege
What problem arc you trying to solve?
(b)(5);Deliberative Process Privilege
Justification Why is this good government?^"
(b)(5);Deliberative Process Privilege
How will this lead to efficiencies, cost savings, and/or workforce reductions?/
(b)(5);Deliberative Process Privilege
How will your reform improve customer experience for USDA's constituents? 1~
Supporting Evidence
Proposal Implementation and Time Horizon to Start Action Measuring Success Affected Stakeholders Mechanism:
(b)(5);Deliber ative
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Scope - USDA Forest Service Type - Restructuring or merging activities USDA Strategic Goals Strategic Goal 1: Ensure USDA programs are delivered efficiently, effectively, and with integrity. Proposal-at-a-Glance
Affected Stakeholders Internal and External stakeholders./
Mechanism
Budget and FTE changes No significant budgetary or FTE changes are anticipated.
Implications for other agencies (optional) Other USDA agencies will not be impacted by this agency reform.
(b)(5);Deliberative Process Privilege
(b)(5);Deliber ative
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Scope - Forest Service Type Improve organizational efficiency and effectiveness USDA Strategic Goals
Strategic Goal 1: Ensure USDA programs are delivered efficiently, effectively, and with integrity. Strategic Goal 6: Ensure productive and sustainable use of our National Forest System Lands. Proposal at a Glance
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Proposal Implementation and Time Horizon to Start Action Under implementation.|bX5XDeliberative Process Privilege
Affected Stakeholders -
(b)(5);Deliberative Process Privilege
Budget and FTE changes - No budget or FTE changes arg exgecyed from this effort.
Mechanism - Regulatory.!
(b)(5);Deliberative Process Privilege
(b)(5): Deliber ative Drrvr'Qcc
Scope - USDA Forest Service Type - Improve organizational efficiency and effectiveness USDA Strategic Goals
Strategic Goal 1: Ensure USDA programs are delivered efficiently, effectively, and with integrity. Strategic Goal 6: Ensure productive and sustainable use of our National Forest System Lands.
2. Description Justification Supporting Evidence
Proposal Implementation and Time Horizon to Start Action FY2017 - FY2019
Measuring Success
b)(5);Deliberative Process Priv
Affected Stakeholders Internal and external 1(b)(5): Deliberative General public
constituents.
Mechanism
Administrative/Legislative:
1(b)(5); Deliberative Process Privilege
Budget and FTE changes No significant budgetary or FTE changes are anticipated.
|(b)(5);Deliberl ative
Scope Forest Service
Type Improve organizational efficiency and effectiveness
USDA Strategic Goals USDA Strategic Goal 6.3 - Mitigate Wildfire Risk USDA Strategic Goal 6.2 - Ensure Lands and Watersheds arc Sustainable, Healthy and Productive
Proposal-at-a-Glance
Affected Stakeholders Internal and External/"
(b)(5):Deliberative Process Privilege
Mechanism: Administrative.]
(b)(5);Deliberative Process Privilege
Budget and FTE changes
This Initiative does not require any budggt or FTE changesJ
rivilege
Implications for other agencies There would be limited or no impacts to other USDA agencies.
(b)(5);Deliberative Process Privilege
Scope Interagency - Forest Service, b)(5):Deliberative Process Privilege
Type Improve organizational efficiency and effectiveness
USDA Strategic Goals Strategic Goal 1: Ensure USDA programs arc delivered efficiently, effectively, and with integrity. Strategic Goal 6: Ensure productive and sustainable use of our National Forest System Lands.
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Affected Stakeholders
|(b)(5);Deliberative Process Privilege
Mechanism
|(b)(5);Deliberative Process Privilege
Budget and FTE changes
(b)(5); Deliber ative
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(b)(5); Deliber ative
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Scope: Forest Service Type (select one) - Supports all actions below
S Eliminating activities S Restructuring or merging activities S Improve organizational efficiency and effectiveness S Workforce management (improve performance, increase accountability, and/or reduce cost/size) USDA Strategic Goals Identify which of the new USDA Strategic Goals (see Appendix A) will the reform proposal help achieve: Ensure USDA programs are Delivered Efficiently, Effectively, and with Integrity; Ensure Productive and Sustainable Use of our National Forest System Lands Proposal-at-a-GIance
Description Short explanation of the existing issue and rationale for the proposed change.
What We Learned in 2013:
What Is Different About This Proposal for 2017:
(b)(5); Deliber| lative
D'nroee
Affected Stakeholders
Budget and FTE changes This proposal requires no budget or FTE.changes to implement i~
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Scope - Forest Sendee Type - Improve Organization efficiencies & effectiveness USDA Strategic Goals
Justification
Affected Stakeholders
|(b)(5);Deliberative Process Privilege
Mechanism Statutory, regulatory, and administrative
Budget and FTE changes - No significant budgetary or FTE changes are anticipated.
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(b)(5);Deliberative Process Privilege
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