NMDA Strategic plan 2004-2008 - Accreditation
Transcription
NMDA Strategic plan 2004-2008 - Accreditation
Table of Contents Foreword 2 History 3 NMDA Programs 4 Overview 6 Vision and Mission 7 Priority Area No. 1 Global Marketplace Development 8 Priority Area No. 2 Food Safety and Food Security 9 Priority Area No. 3 Natural Resources and Environmental Quality 10 Priority Area No. 4 Food, Health, and Consumer Awareness 11 Priority Area No. 5 Economic Development and Value-Added processing 12 Priority Area No. 6 Agency Leadership and Management Capacity 13 Priority Area No. 7 Regulatory Compliance 14 NMDA Organizational Chart 15 Boards and Commissions-Participation and Membership 16 Foreword T o move our agency forward, we must have confidence that our strategies respond to the future needs of our industry. Confidence leads to the courage needed to undertake innovation, progress, and finally accomplishment. Perusal of the plan described in this document will underscore two themes. First, the emphasis is placed on an external focus with our many audiences and an identification of priority trends that will impact our strategic direction and specific goals and objectives. Secretary Gonzalez A changing market place demands a fresh approach to traditional issues. Health-related opportunities for food will intersect with medicine and agriculture. Confidence in the safety and security of our food supply will remain a priority for our consuming public. A balance between the production use of water and urban needs will continue to bring pressure to bear on efficiency and conservation technologies related to multiple uses. On the environmental side, we must be proactive in educating all consumers on the positive impacts of biotechnology and science in agriculture, particularly as we strive for compliance and regulation. Second, the emphasis is on the internal improvements we continue to make to improve agency’s effectiveness and efficiency. An organization that has strategically integrated leadership, staff development, information technology and communications, and performancebased budgeting approaches will be flexible enough to respond to these landscape changes in a business and the production environment. We at New Mexico Department of Agriculture (NMDA) have taken steps to set a course and direction that makes the agency flexible and capable of responding to a changing agricultural industry in a global context. I invite you to review our plan and make suggestions to improve our future and help us move New Mexico agriculture forward. I. Miley Gonzalez, Ph.D. Director/Secretary New Mexico Department of Agriculture 2 History “There shall be a department of agriculture which shall be under the control of the Board of Regents of New Mexico State University . . . State Department of Agriculture.” The 1911 State Constitution created a department of agriculture. In 1955 the New Mexico State University (NMSU) Board of Regents unified a number of regulatory services and the individuals responsible for them under a single administrative organization — the New Mexico Department of Agriculture. Since March 1978, the director of NMDA has served as the secretary of agriculture on the Governor’s Cabinet. As such, the director/secretary is the agricultural industry’s official representative to state and federal government. NMDA is a producer-consumer service and regulatory department under the NMSU Board of Regents and is responsible for certain statutes legislated over the last half century. NMDA’s mandate has changed over the years since its creation by the State Constitution. Services have expanded in reaction to changes in population, needs of agribusiness activities, and dynamic economic conditions. The first director of NMDA, serving from 1955 to 1971, was Dallas Rierson. Charlie Whigam served as acting director from June 1971 until January 1972 when Dr. Gerald Thomas, NMSU president, appointed Dr. William P. Stephens the new director. Frank A. DuBois was named director/secretary in 1988 and served in this capacity until his retirement in June 2003. The Board of Regents appointed Dr. I. Miley Gonzalez as the new director/secretary effective July 1, 2003. In addition to being the chief executive officer of the department, Dr. Gonzalez serves on the Governor’s Cabinet, the NMSU Cabinet, Vice President’s Council, and the Administrative Council. 3 NMDA Programs Office of the Director/Secretary – provides overall leadership and establishes policy for the operation of the department and serves as liaison between agricultural producers and state and federal government entities. Budget and Support Services – oversees budgeting, accounting systems, vehicles, inventory, purchasing, and building functions. Information Technology and Communications – oversees all phases of the information technology needs including all policies, procedures, and personnel associated with computer mainframe applications, personal computers, servers and software licensing, and cell phones and their applications. Personnel and Staff Development – serves all personnel matters and provides coordination for the functions associated with staff training and development. Sponsored Programs Administration – provides direct support in budgeting and accounting for the continued smooth operation of functions for divisions and staff. Industries, which directs pest detection surveys, regulates quarantines, and regulates the sale of live plants and cut flowers; the Dairy Bureau, which provides dairy farm and plant inspections and permitting; and the Bureau of Feed, Seed, and Fertilizer, which regulates distribution of feed, seed, and fertilizer through product registration and inspections. Agricultural Biosecurity – responsible for interacting with the agricultural industry, law enforcement agencies, and state and federal agencies to design and direct programs that safeguard and secure the agricultural industry. Agricultural and Environmental Services – contains the Bureau of Pesticide Management, which administers pesticide-use laws through product registration, applicator licensing, and inspection; the Bureau of Entomology and Nursery 4 State Chemist Laboratory – provides analytical services required by the regulatory functions of NMDA on feed, fertilizer, and pesticides. Similar analyses are provided to the public and other agencies on a fee basis. State Seed Laboratory – performs analyses on seed and provides technical information on regulatory samples for NMDA and similar testing on a fee basis for the public and other agencies. Agricultural Programs and Resources – provides technical and administrative resources and planning assistance to soil and water conservation districts and the agricultural industry. The division monitors, investigates, analyzes, and disseminates information to influence policy decisions affecting the viability of agriculture and the sustainability of New Mexico’s natural resources. and length; provides calibration of weights and measures used in department regulatory activities; and performs calibration services on a fee basis for industry. Marketing and Development – responsible for state, national, and international market expansion and development for New Mexico products, livestock, and processed foods; commodity promotions; specialty crop development; produce quality inspection; market news; agricultural statistics; and licensing of produce brokers and packers. Standards and Consumer Services – oversees the Consumer Services Bureau, which provides weighmaster licensing and inspection of weighing and measuring devices, packaged commodities, eggs, and dairy products; the Petroleum Standard Bureau, which provides inspection of petroleum measuring devices and quality of petroleum products; and supervises the metrology and petroleum standards laboratories. Petroleum Standards Laboratory – provides analyses of official samples in the enforcement of petroleum product quality standards and specifications and offers sample analyses on a fee basis for industry and other agencies. Veterinary Diagnostic Services – performs diagnostic analyses of animal specimens on a referral basis from veterinarians and agencies to determine the cause of death or to identify diseases; works with the Office of Medical Investigator and the New Mexico Department of Health. Metrology Laboratory – maintains custody of official state standards for mass, volume, 5 Overview The preplanning work for NMDA’s strategic planning initiative began in August 2003. The search conference (SC) method used to develop the strategic plan is a planning model for strategy development in ever-changing global environments. The process includes issue-based planning through assessments of the internal and external environments. Two groups of New Mexicans were selected to consider the future role of NMDA from a strategic planning perspective. An external group was drawn from NMDA’s varied constituencies in the state, and an internal group was selected from the NMDA employee pool. The first group (external) consisted of 42 people from the agricultural and natural resource sectors and state and federal agencies. This group was chosen based on their knowledge in particular areas (water issues, livestock, crops, land management, etc.). The second group (internal) consisted of 32 NMDA employees, including senior managers. They represented those whose responsibility it is to implement planning outcomes. As a result, this report on NMDA’s 2008 strategic direction embodies the values and expectations derived from the participants’ knowledge and experience in the field and from a management and employee perspective. NMDA’s 2008 strategic direction is represented by the 2020 vision statement, the 2008 revised mission, the NMDA priority areas, and the 2008 long-term strategic objectives. Based on the outcome of the process and the statutes by which NMDA operates, the strategic direction, vision, and mission were developed to provide a roadmap for the future. 6 Vision and Mission NMDA 2020 Vision NMDA is locally and nationally recognized for excellence, responsiveness, professionalism, and proactive advocacy and promotion of New Mexico’s agricultural industries. NMDA Mission 2008 As a constitutionally established, cabinet-level agency and as part of NMSU, NMDA is dedicated to serving the citizens of New Mexico and enhancing the image of the agricultural industry. The agency: • Ensures a safe and secure food supply and a uniform and fair market place. • Protects natural resources and the environment. • Promotes marketing and trade domestically and internationally. • Works cooperatively with Congress; state legislature; federal, state, local, and tribal entities; private industry; and the public. 7 Global Marketplace Development Priority Area 1 Strategic Goal: Key Facts NMDA publishes annually the Agricultural Statistics Bulletin, agricultural County Sheets, Ag Facts, and Dairy Facts. Provide expertise to develop and implement comprehensive international and domestic marketing programs. NMDA works through an arrangement of consortia including the College of Agriculture and Home Economics; New Mexico food distributors, producers, and retailers; and Mexican States Cattlemen’s Association to market New Mexico products. Objectives: Enhance and facilitate domestic and international trade and marketing for New Mexico products in current and emerging markets. Develop programs for agricultural production, processing, marketing, and distribution through partnerships and legislative efforts. Provide leadership for nontraditional group program development. Evaluate emerging technologies and application to New Mexico agriculture. NMDA continues to maintain market share and develop new markets in Mexico for livestock, agriculture products, and equipment. Marketing activities, in cooperation with the United States Livestock Genetics Export, Inc., include tradeshows, livestock expositions, advertising, promotions, and buying missions. In 2003 NMDA assisted in sales to Mexico of $6 million. NMDA is a member of the Western United States Agricultural Trade Association (WUSATA), a cooperator with USDA Foreign Agricultural Service. Through WUSATA, NMDA has developed market share with numerous international markets for New Mexico pecans, produce, and food ingredients. In the Agricultural Statistics Bulletin for 2002, the top five agricultural commodities in New Mexico include: 1. 2. 3. 4. 5. Wholesale milk Cattle and calves Hay Greenhouse nursery Other field crops $743,869,000 593,336,000 185,841,000 61,350,000 57,655,000 The top six crops listed for New Mexico in 2002 include: 1. 2. 3. 4. 5. 6. 8 Hay Greenhouse nursery Other field crops Onions Chile Pecans $185,841,000 61,350,000 57,655,000 55,000,000 49,800,000 45,000,000 Food Safety and Food Security Priority Area 2 Strategic Goal: Key Facts NMDA implemented an emergency response plan in 2003 for the agricultural component of biosecurity. Provide consumer and industry protection to ensure a safe and secure food supply. The Office of Agricultural Biosecurity was created in coordination with other NMSU entities in 2003. Objectives: NMDA is working to protect our food supply in coordination with various departments of New Mexico state government, industry representatives, and federal partners. Develop and maintain solutions to security issues in partnership with domestic and international agencies and entities to meet homeland security needs. NMDA collects commodity samples, which are tested by the Food and Drug Administration (FDA), for pesticide residues as part of a national commodity surveillance program. Review and update statutory requirements to safeguard the food supply. Provide training and appropriate resources to quickly and effectively respond to emergency situations. NMDA conducts inspections of retail nursery establishments, wholesale growing areas, and commercial transportation vehicles to ensure quarantined plant pests and diseases are not introduced into New Mexico. Develop public relations/education campaign to increase public knowledge of food, plant, and animal safety and security issues in New Mexico. Veterinary Diagnostics Services, using three pathologists, supports the agricultural industry and veterinary profession with animal disease diagnostics via in-house laboratory procedures of on-site field investigation and handles approximately 16,000 samples each year. Provide accurate and timely diagnosis of disease conditions in food, fiber, plant, and companion animal species via use of laboratory facilities and field investigations. As part of the bovine spongiform encephalopathy surveillance, NMDA conducts feed inspections at producer, manufacturer, distributor, and retail levels across the state. Function as a liaison among various government agencies and the private sector to address animal health concerns. Review and update diagnostic methodology regularly to ensure accurate, reliable, and timely results addressing plant and animal health concerns. Since 1998, NMDA has contracted with FDA to conduct comprehensive federal inspections at commercial feed manufacturers in New Mexico. 9 Natural Resources and Environmental Quality Priority Area 3 Strategic Goal: Key Facts Address sustainable use and prudent management of natural resources NMDA partners with the Natural Resources Conservation Service and the Soil and Water Conservation Districts to support 47 soil and water district operations. Objectives: NMDA performs Section 8 consultations between federal agencies and ranchers. Participate in natural resource policy and planning processes in the protection of natural resources and promote the sustainability of New Mexico agriculture. Strengthen partnerships with local, state, federal, and tribal entities; private citizens; and nongovernmental entities. NMDA maintains a cooperative agreement with the Environmental Protection Agency (EPA) to ensure protection of the environment such as endangered species and ground water from risks resulting from pesticide production, distribution, use, and disposal. NMDA administers the Noxious Weed and Brush Control Program, which includes the following: Support research to promote the long-term viability of agriculture and the state’s natural resources. Provides assistance to local weed management programs. Works with the NMSU Cooperative Extension Service and pueblo and tribal lands on weed management. Provides leadership for the New Mexico Nonnative Phreatophyte Management Program. Works with New Mexico Crop Improvement Association to develop a noxious weed-free forage program. NMDA serves as a state base for agriculture policy decisions on natural resources. Works with all state water-related programs affecting agriculture including the Western Governors’ Association – National Integrated Drought Information System as a core team member. Works with all state and federal wildlife programs. NMDA is chairing the 2004 National Association of State Departments of Agriculture’s Biotechnology Task Force. NMDA administers the Acequia and Community Ditch Fund, which offers grants to acequia and community ditches for the purposes of adjudicating water rights. 10 Food, Health, and Consumer Awareness Priority Area 4 Strategic Goal: Key Facts NMDA maintains a website at www.nmda.nmsu.edu for dissemination of consumer and industry information. Develop and promote public awareness and programs linking agriculture to food, health, and consumer safety. A new ultrafiltration process for raw milk was developed in New Mexico enabling longer transport distances, ensuring greater food safety. Objectives: Create public awareness for emerging diseases and health issues through partnerships. Promote healthy nutrition through the use of New Mexico products for various food programs and farmers’ markets. In 2003, 36 farmers’ markets throughout New Mexico generated in excess of $3 million in sales. NMDA is a national leader in the Farms-to-School Program, which allows school children the opportunity to enjoy fresh New Mexican-grown fruits and vegetables. The USDA-sponsored Women, Infants, and Children Farmers’ Market Nutrition Program enables young women to access fresh fruits and vegetables through farmers’ markets. NMDA has developed a close working relationship with all American and Mexican border states in areas of food security, border security, and international trade expansion. New Mexico is the lead state in border biosecurity issues. 11 Economic Development and Value-Added Processing Priority Area 5 Strategic Goal: Key Facts In cooperation with retail grocers, the New Mexico Market showcases over 1,500 items from 70 New Mexico food companies. Develop programs and policies to enhance marketing and trade of agricultural products, rural economic development, and small-scale and nontraditional agriculture. In 2002 agricultural producers in New Mexico generated nearly $2 billion in cash receipts for their products. Objectives: In 2001 wholesale milk became the No. 1 income generator of agriculture products with cash receipts at $814.5 million. Provide support to small-scale and nontraditional agriculture groups. o Farmers’ markets o Farm-to-table o Niche markets o Organic product promotion o Agro-tourism opportunities o Specialty crops Investigate and develop opportunities to add value to additional raw agricultural products. Collaborate with other agencies and entities for current and emerging economic development opportunities on the United States/Mexico border. New Mexico has the largest mozzarella cheese plant in the world, which produces 5 square miles of cheese per day. New Mexico is ranked No. 7 in milk production in the United States. According to the 2002 Census of Agriculture, there were 15,200 farms in New Mexico. According to the 2002 Census of Agriculture, 89 percent of the farms in New Mexico are individually or family owned while 6 percent are partnerships, 4 percent corporation, and 1 percent other. In cooperation with food manufacturers, growers, distributors, and produce brokers, New Mexico onions, chile, watermelons, pumpkins, and processed foods have been sold in major state and regional retail stores including Albertsons, Wal-Mart Supercenters, Smith’s Food and Drug, Raley’s, Ralphs, H-E-B Grocery Stores, Affiliated Foods, Winn Dixie, and others. In cooperation with the New Mexico Specialty Foods Association, NMDA coordinates the largest promotion of New Mexico processed foods at the New Mexico State Fair. Over 100 companies featuring 800 products are showcased. NMDA entered into an agreement with USDA to distribute nonfat dry milk (NDM) to ranchers in droughtstricken areas of New Mexico. With the assistance of the NMSU Cooperative Extension Service, NMDA provided approximately 7.5 million pounds of NDM to 736 individuals from May 2003 to April 2004. 12 Agency Leadership and Management Capacity Priority Area 6 Strategic Goals: A. Lead through professionalism, excellence, responsiveness, and proactive advocacy for New Mexico agriculture. B. Provide leadership, vision, and support for NMDA personnel. Objective A: Advocate for New Mexico’s agriculture and promote public awareness of agriculture’s importance. Increase public awareness of NMDA’s roles in agriculture and consumer services. Assume a leadership role to encourage, promote, and initiate active communication and cooperation among various federal, state, local, and tribal government agencies. Key Facts NMDA has implemented new awards and recognition programs for personnel. NMDA has implemented performance-based programming and budgeting. Objective B: Continue to attract and retain quality personnel. Provide professional development and leadership opportunities. Maintain a safe and positive work environment. Maintain state-of-the-art technology for NMDA employees to ensure productivity and quality performance. Administrative functions have been restructured to provide operational effectiveness and efficiency. By bringing the PC server network in-house, NMDA is building its internal capacity for information technology and communications for future development. NMDA supports the agricultural industry through cooperative efforts with the New Mexico Farm and Livestock Bureau, New Mexico Cattle Growers’ Association, New Mexico Beef Council, New Mexico Wool Growers Association, Dairy Producers of New Mexico, New Mexico Livestock Board, Union Ganadera Regional de Chihuahua, and the Union Ganadera Regional de Sonora. 13 Regulatory Compliance Priority Area 7 Strategic Goal: Key Facts Maintain regulatory compliance through cooperative relationships with industries, agencies, and the public to ensure consumer protection and a uniform market place. NMDA is organized into five divisions and is responsible for 38 laws and regulations. The Metrology Laboratory houses the state standards and performs approximately 6,000 calibrations a year for industry and government entities. Objectives: Maintain necessary resources to ensure quick and effective response to emergencies. Provide consumer and industry protection through development and enhancement of programs. Ensure a safe and secure food supply and a uniform, fair market place. The Petroleum Laboratory performs approximately 8,000 samples a year to ensure fuel and petroleum products quality. NMDA works closely with New Mexico’s regulated industry associations including New Mexico grocers, petroleum marketers, New Mexico Pest Management Association, New Mexico Crop Production Association, and the New Mexico Association of Nursery Industries. Field inspectors perform inspections at retail establishments to ensure consumer goods meet various standards of quality, quantity, and labeling. This includes commodity inspections (milk, eggs, produce), livestock and pet foods, seed, fertilizer, pesticides, petroleum products (gasoline, oil, antifreeze), ornamental plants, and cut flowers. Review and update statutory requirements to safeguard consumers, industry, and the environment. NMDA provides training and educational programs to assist the industry to ensure regulatory compliance. NMDA field inspectors perform more than 60,000 inspections annually. 14 15 Boards and Commissions - Participation and Membership American Association of Feed Control Officials American Association of Pesticide Control Officials American Association of Plant Food Control Officials American Association of Seed Control Officials American Association of Veterinary Laboratory Diagnostician accredited American Society for Testing and Materials, International Association of Official Seed Analysts Association of Official Analytical Chemists, International Association of Pesticide Safety Educators Association of Structural Pesticide Control Regulatory Officials Black-tailed prairie dog, lesser prairie chicken, and jaguar working groups Bureau of Land Management, Resource Advisory Council Dairy Producers of New Mexico Elk/Livestock Task Force Game Management Unit 34, Pilot Group (Elk/Livestock Task Force) Governors’ Drought Task Force Interagency Weed Action Group Mexican Wolf Adaptive Management Oversight Committee Mid-Continent Exchange Group Middle Rio Grande Endangered Species Act Collaborative Program Steering Committee National Conference of Interstate Milk Shipments National Conference on Weights and Measures National Plant Board Natural Resources Conservation Service State Technical Committee New Mexico Association of Conservation Districts New Mexico Beef Council New Mexico Cattle Growers’ Association New Mexico Chile Commission New Mexico Dry Onion Commission New Mexico Peanut Research Board New Mexico Sheep and Goal Council New Mexico Soil and Water Commission New Mexico Specialty Foods Association New Mexico Vegetation Management Association New Mexico Wool Growers Association North American Agricultural Marketing Officials North American Weed Management Association Northern New Mexico Stockman’s Association Otero County Grazing Advisory Board Paso del Norte Watershed Commission Paso del Norte Watershed Council Resource Conservation and Development Councils Rocky Mountain Gasoline Testing Exchange Southwest Assurance Program Southwest Strategy State Agency Workgroup for Nonnative Phreatophyte Management Texas Regional Exchange Group Upper Rio Grande Environmental Impact Statement Work Group Upper Rio Grande Water Operations Model Steering Committee and Interdisciplinary National Environmental Policy Act, Environmental Impact Statement Team Water Quality Control Commission Water Trust Board Western Coordinating Committee 55 – Rangeland Policy and Economics Western Research Committee 192 – Public Land Policy and Rural Communities in the West: Impacts and Alternatives Western Weed Coordinating Committee Western Weights and Measures Association 16