NCPN Budget Overview Budget for Roses Group Budget for New Initiatives Strategic Planning Administrative Topics Roses questions issues FY 2018 State of the Network 3 Budget Overview 2017 Funding 50M 47M allocated ID: 778291
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Slide1
ROSES 2018
National Clean Plant Network
Slide2NCPN Budget Overview
Budget for Roses GroupBudget for New InitiativesStrategic PlanningAdministrative TopicsRoses – questions, issuesFY 2018 State of the Network
Slide33
Budget Overview
2017 Funding $5.0M ($4.7M allocated)
2018 Funding $6.5M ($6.1M allocated)
2019 Funding $6.5M or $7.5M
Future Funding (up to $10M?)
More Production
More Crops
Special Initiatives
Governance
Slide4Funding History 2008-2018
CROP2008-2012TOTAL2014-2018TOTAL
Total To Date
Yearly Ceiling Per Crop
Fruit Trees
$ 5.0 M
$ 5.7 M
$ 10.8 M
20%-25%
of available base
Grapes
$ 8.0 M
$ 6.4 M
$ 14.4 M
20%
-25%
of available base
Hops
$
471 K
$ 867 K
$ 1.3 M
3%-5%
of available base
Citrus
$
3.9 M
$
6.0 M
$ 9.9 M
20%-25%
of base
Berries
$ 1.96 M
$ 2.6 M
$ 4.55 M
10%-15%
of available base
Sweet
potato
N/A
$ 1.6 M
$ 1.6 M
8%-10%
of available base
Roses
N/A
$1.1M
$ 1.1M
5%-7%
of
available
base
National
$
263 K
$ 640 K
$ 903 K
N/A
TOTALS
$19.6 M
$ 25 M
$44.6 M
96% funding to cooperators
Slide5Institutions >>
3UC/Davis (Golino)TAMU (Byrne)USDA ARS (Mollov)Funding Requested $448,329Funding Provided
$448,329
100%
of the ‘Ask’
7.5%
of
total amount
available
FY 2018 Roses
Support
NEW to NCPN
Slide6UC/Davis:
Advance SOP’s for Rose Virus Diagnostics and EliminationCharacterize, Curate, and Establish a Clean Plant Rose Foundation at FPS Russell Ranch locationAdd 20 Accessions to the FPS Rose Collection of over 120 AccessionsMake material available to nurseries, growers, breeders, and enthusiastsOther Highlights?FY 2018 Proposal Highlights
Slide7Texas A&M
Univ:Upgrade diagnostics and therapeutics capabilitiesScreen the Florida Southern Old Rose Collection; a source of clean material for small/medium nurseriesClean-up the Moore miniature rose collection for inclusion in a foundationEstablish a clean foundation of Old Garden and Antique RosesMake material available to nurseries, growers, breeders, and enthusiastsOther Highlights?
FY 2018 Proposal Highlights
Slide8USDA ARS (Beltsville, MD):
Acquire, Establish and Advance a Rose Virus Positive Control Collection (Like ‘Citrus’)Establish Diagnostic Protocols to Effectively Test for Viruses of Material in the Special ‘Controls’ CollectionCollaborate with UC/Davis, TAMU, and the National Plant Diagnostic Network (NPDN) Centers by Making Material Available for DiagnosticsOther Highlights?FY 2018 Proposal Highlights
Slide92018 Special Initiatives
Strategic Planning, up to $100KEducation/Outreach, up to $100KEconomic Studies, up to $100KQuality Mgmt / Standards, $100KScientific Information, to $150K
Slide10Strategic Planning
The Process
Engaged
Planners
Selected Team (10)
Draft Mission, Vision, Goals, Strategies
Products
Internal-External
Scan (SWOT)
Action Items, Engagement Teams
Draft Strategic
(‘Operations’) Plan
Activities
Started Apr 2017
Weekly Sessions - 35
Face-to-Face
mtg
Delivery
Plan Roll-Out
Communication Plan
Prepare commodity groups to receive plan
Slide11Core Team Members
Phil Baugher* – Fruit TreesMarc Fuchs – Special InsightsDeborah Golino – GrapesMaher Al Rwahnih – Grapes alternate
Bob Martin –
Berries
Brent Pemberton* -
Roses
Zvezdana Pesic-
vanEsbroeck
–
Sweetpotato
Craig
Regelbrugge
*
–
Special
Insights
Brian Tennis
*
–
Hops
Ioannis
Tzanetakis
–
Special
Insights, Berries
Glenn Wright –
Citrus
*
= Industry
Link
Slide12SWOT Analysis
STRENGTHSStakeholder FocusedInclusive of All PlayersSolid GovernanceWEAKNESSESInfo on Clean Plant AvailabilityLong-Term SustainabilityClean Plant Benefit
Awareness
OPPORTUNITIES
Advocate Program Products
Support for New Technology
Seek Funding Diversification
THREATS
Lack of Human Resources
Apathy to New Diseases
Funding Stability & Growth
Slide13Mission
Healthy Agriculture through Clean PlantsVisionSafeguarding and supporting specialty crops, by providing a sustainable source of clean plant material through innovation, collaboration, translational science and outreach.Mission & Vision
Slide14Proposed Strategic Goals
Governance and Networking:Optimize network resourcesOperations:Optimize production, maintenance and distribution of clean plants.Advanced Initiatives:Increase awareness of importance, availability and use of clean plants
Optimize use/adaptation of novel technologies and new ideas
Slide15Administrative Items
Farm Bill 2019 – update, statusNew Crops CriteriaAdvancing NCPN Governance 2018 Meetings:Strategic Planning and GovernanceHops, Sweetpotato, Berries, Citrus, Roses, and Fruit Trees (Not Grapes)Research, Education/Outreach, and Regulatory
GB
M
embers
A
ttending Meetings
Slide16July
9 > Opens for 12 weeksJuly 9 – Aug. 3 > Proposal Dev.Aug. 6 – Aug. 31 > HarmonizationSept. 4 – Sept. 28 > Final SubmissionOct. 1
>
RFP ‘Closes’
Mid-Dec.
> USDA Spending Plan
Request for Proposals – FY 2019
Proposed Dates:
Slide17Rose Discussion Topics
Define Purpose of Rose InitiativeWhere is it all going?Prioritize NeedsDo we have the right priorities in the right order?State Industry Needs
Effectively meeting downstream needs of nurseries, growers, breeders, and others?
Slide18Rose Discussion Topics
Centers/Foundations; number/ locationDo we have what we need? Are they well located?Define Purpose of Rose CollectionsWho is using material? For what purposes?Funding Sources – Allied ProgramsIs NCPN support enough?
Are there other sources?
Slide19
NCPN Supported Clean Plant Initiatives
WSU
OSU
USDA/ARS at OSU
UC/Davis
UC/Riverside
(2 units)
USDA/ARS at UC/R
U AZ
U HI
TAMU/Kingsville
LSU
(3 units)
U AR/Fayetteville
U AR/Pine Bluff
MO State U
U PR
FAMU
FLDPI
(2 units)
Auburn
MS State U
Clemson
MI State U
Purdue
Cornell
NCSU
TAMU/Stephenville
USDA Clean Plant Center at Beltsville, MD
38 Collaborating Programs located at 31 Centers in 19 States
TAMU
USDA ARS
Slide2020
When we are planning together…… and budgeting together …
Unified
Slide2121
… we are working together!
Slide22Contact Information
National Clean Plant Network (NCPN)
USDA, APHIS, PPQ Science and Technology
1730 Varsity Drive, Suite 400
Raleigh, NC 27606
Phone: (919) 855-7447
E-Mail:
NCPN@aphis.usda.gov
Tammy
Kolt
,
National
Admin. Officer
David
R. Prokrym, Program Coordinator
Erich
S.
Rudyj
, Program Coordinator
Slide23Questions?
Comments?
Slide24FEE STRUCTURE FOR ANSWERS:
ANSWERS ……………………….. $1.00THOUGHTFUL ANSWERS …. $2.00CORRECT ANSWERS ……….. $10.00DUMB LOOKS ARE STILL FREE!
Slide25Unused slides follow
25
Slide26ROSES 2018
National Clean Plant Network
Ms. Tammy
Kolt
Dr. D
avid R. Prokrym
Mr. Erich S. Rudyj
NCPN Management Team
USDA/APHIS/PPQ
Science and Technology
National Clean Plant Network (NCPN)
Slide27The Process
10 Members (+) > Engaged
Early Discussions > Done
Mission/Vision/Goals/Strategies
Products
Strategic Plan/Operations Plan
Internal/External Scan (SWOT)
Priorities > Lower/Higher Level
Logic Model
Action Items and Teams
Timelines to Date
1
st
Meeting > April
21, 2017
Regular
Sessions >
35
to
date
1 Face/Face Mtg. - DC
Rank/File Communications
Being Discussed by Team!
How do we get the word out?
How do we use feedback?
How do we get buy-in?
Broad Planning Meeting
Funding available from NCPN-GB
Mid FY 2019 - Anticipated
Strategic Planning
Slide28NCPN –
FY 2018 Core Planning Insights - SWOTNCPN StrengthsStakeholder FocusedInclusive of All Players/SegmentsStrong/Organized LeadershipSolid GovernanceGood Scientific Community LinksNCPN WeaknessesInfo on Clean Plant Availability
Clean Plant Benefit Awareness
Long-Term Sustainability
Lack of Planning for Advanced Issues
Succession
NGS Usage
Program Expansion; incl. foreign
NCPN
Opportunities
Advocate Program Products
Prog
. Support for New Technology
Strategic Use of Meetings
Support Nursery Cert. Programs
Seek Funding Diversification
NCPN
Threats
User Apathy to New Diseases
Funding ‘Flat-Lined’
Funding for New Initiatives
Lack of Human Resources
Expand the Network
Succession Planning
Knowledge Transfer
Slide29USDA-APHIS Safeguarding
Award of 2013: Farm Bill Programs, including NCPN“The Farm Bill Management Team enhanced PPQ’s safeguarding by effectively communicating with and soliciting project suggestions from PPQ stakeholders. The team greatly refined, automated, and streamlined the innovative process that identifies, prioritizes, selects, implements, and continues Farm Bill initiatives. This refinement resulted in a renewed energy and influx of cutting-edge ideas to fix serious problems in preventing the introduction and spread of plant pests and diseases. In collaboration with states, tribes, and universities, the Farm Bill Management Team: implemented more than 375 innovative ideas to strengthen and expand the scope of APHIS’ prevention and management activities,extended a clean plant network to cover nearly 25 labs or programs at 20 locations in 15 states, and
promoted
a greater understanding of these efforts through education and outreach.
In light of these significant results, I am pleased to present the Deputy Administrator’s Safeguarding Award for 2013
… .”
Deputy Administrator for USDA-APHIS Plant protection and Quarantine
NCPN –
USDA Program Recognition - 2013
NCPN
June 2018
Slide30Full
House Appropriations Committee Mark-Up of 2018 Agriculture Appropriations Bill Summary – circa July 17, 2017The $12.5 million increase [from $62.5m to $75.0m in FY 2018 and every year thereafter] for the Farm Bill Section 10007 program should be dedicated to the clean plant network, citrus health, and tree and wood pest surveillance. Report Language – APHIS/Plant Health
Slide31Disease Status
– Foundation AuditsCollections – MaintainedPathogen Lists – DevelopedStandards – Foundation TestingNew Technologies – UpdatedTherapeutics - IncreasedRetention – Foundation CollectionsRefreshing
–
In Vitro
Materials
Foundations
– Renovated
Extension/Outreach
- Growers
Website Services
– ‘
Rosarians
’
Heirlooms
– Collection Expansion! Quarantines
– Protocol Dev.
! True-to-Type
– Foundations
! Virus Frequency
– Commerce
! Rose Movement
– Protocols
Distribution
– Limited Supplies
Education
– Printed Materials
Economics
– Program Impacts
Expansion
- Foundations
June 2018
NCPN–Roses -
Program Priorities 2016-2018
Slide32Rose Discussion Topics
June 2018Defining the Purpose of NCPN’s Rose InitiativeWhere’s it all going?Program Needs Prioritization
Do we have the right priorities in the right order?
The Needs of
Industry
Are we effectively meeting the downstream needs of nurseries, growers, breeders, and others?
Centers/
Foundations
- #’s needed and locations
Do we have what we need and are they well located
Defining the Purpose of Clean Rose
Collections
Who’s using them and for what purposes?
Funding
Sources – Allied ProgramsIs NCPN support enough; are there other sources?
Slide33You are not alone
Together we can get there!
Slide3434
…planning together!