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An Ocean Blueprint for the 21st Century - California Ocean ...

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Detailed Costs Associated with Recommendationsof <strong>the</strong> U.S. Commission on <strong>Ocean</strong> Policy (continued)Rec.Chapter 7: Streng<strong>the</strong>ning <strong>the</strong> Federal Agency Structure1st Year Cost(millions ofdollars)Ongoing<strong>An</strong>nual Cost(millions ofdollars)7–1 establish an organic act <strong>for</strong> NOAA min min7–2 review NOAA’s budget within OMB’s Natural ResourcesPrograms directorate min min7–3 review ocean and coastal programs and recommendopportunities <strong>for</strong> consolidation min min7–4 authorize presidential reorganization authority min min7–5 consider long-term reorganization of federalresource agencies min minChapter 7 Total $0.000 $0.000Chapter 8: Promoting Lifelong <strong>Ocean</strong> Education8–1 create <strong>Ocean</strong>.ED (small staff and budget) $0.900 $1.8008–2 establish <strong>the</strong> <strong>Ocean</strong>.ED budget as a line item in NOAA min min NOAA line item would includefunds to support Recs. 8–1, 8–4,8–7, 8–8, 8–9, and 8–178–3 streng<strong>the</strong>n ocean education in NOAA, NSF, NASA, and ONR $10.000 $20.0008–4 evaluate K-12 programs (grants and workshops) $0.500 $2.0408–5 expand <strong>the</strong> Centers <strong>for</strong> <strong>Ocean</strong> Science $0.000 $29.100 $1.5M per year <strong>for</strong> existing andEducation Excellencenew centers8–6* increase Sea Grant education ef<strong>for</strong>ts * * * funds included in Rec. 25–48–7 coordinate K-12 materials to meet existing education $0.000 $1.000standards (grants)8–8 establish researcher/educator collaborations (grants) $0.000 $10.0008–9 promote ocean experiences outside school $11.000 $3.000 larger first year costs cover <strong>the</strong>(traveling exhibits and grants)creation of traveling exhibits8–10 support undergraduate ocean science course $0.000 $5.000development and implementation (grants)8–11* promote development of <strong>the</strong> ocean work<strong>for</strong>ce * * * funds included in Recs. 8–13,8–14, and 8–158–12 establish an ocean work<strong>for</strong>ce database with regular $0.500 $2.000reporting and convene periodic summit meetings8–13 enhance NOAA support <strong>for</strong> undergraduates, $0.000 $18.000graduate students, and postdoctoral fellows8–14 enhance NSF support <strong>for</strong> undergraduates,graduate students, and postdoctoral fellows $0.000 $18.0008–15 reinvigorate ONR support <strong>for</strong> graduate students $0.000 $10.0008–16 promote diversity in <strong>the</strong> ocean-related work<strong>for</strong>ce (stipends) $1.000 $3.9308–17 promote community education (grants) $1.250 $12.500Chapter 8 Total $25.150 $136.370Chapter 9: Managing Coasts and Their Watersheds9–1 streng<strong>the</strong>n <strong>the</strong> Coastal Zone Management Act $35.000 $95.0009–2 consolidate area-based programs min min9–3 discourage growth in fragile areas min min9–4 support watershed initiatives $20.000 $60.000Chapter 9 Total $55.000 $155.000Comments“TBD” to be determined, indicates that future funds are likely to be required, but <strong>the</strong> amount can only be determined after fur<strong>the</strong>r review“min” indicates that <strong>the</strong> cost is ei<strong>the</strong>r zero or small enough to be absorbed within existing budgets* indicates that some or all of <strong>the</strong> costs are included in ano<strong>the</strong>r recommendation# indicates that some or all of <strong>the</strong> recommendation’s costs are of national scope and are not included here($xx) numbers in paren<strong>the</strong>ses are not included in totalsA PPENDIX G: DETAILED C OSTS A SSOCIATED WITH R ECOMMENDATIONS OF THE U.S. COMMISSION ON O CEAN P OLICY G 3

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