* pending vcp funding
Post on 08-Feb-2016
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FY13 Plans
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Aviation
(NWS) New Aviation Distance Learning Course
NWS/International Complete adaptation of Aviation course for Caribbean
(DOT) Safe Skies for Africa Year Two
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Climate
USBR Two 3-day workshops for water resource practitioners
USBR Complete 2-3 short videos
USBR Convert USBR in-residence workshops to virtual workshops (depends on funding)
USBR Begin 1-2 hour USBR-funded module (topic TBD)
NMDC Complete Navy version of Using Climatological Products in Common Operations (tentative)
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Emergency Managemen
t
(NOS) Begin conversion of SOS Course [Science of Oil Spills] to distance learning
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Fire Weather
(BoM Australia) Severe Fire weather Patterns in Southeastern Australia
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Work with the NOAA Office of Hydrology on the PDS that defines education and training requirements for hydrologic forecasters
Host first virtual offering of modified Flash Flood and Quantitative Precipitation Estimation (QPE) workshop
Hydrology
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NAVYThree or four projects, may include: Western Pacific II: Forecasting frontal systems in Japan and Korea (tentative)
NAVY
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Satellite Meteorology
Infusion of GEO and LEO data into all applicable modules
Updates to NPOESS/JPSS modules; including MSA Wildland Fire Cycle to include ABI
Imaging with VIIRS, 3rd edition (with VIIRS data)
How Satellite Data Inform NWP (tentative topic)
Satellite Meteorology Virtual Courses (tentative)
Are you Advanced Satellite Ready? (DL Course tentative)
Disseminating and Accessing Data and Products in the GOES-R Era (tentative)
Multispectral Satellite Applications: Sounding Temperature and Moisture for Weather and Climate (tentative)
Satellite Benefits to Transportation (DL Course tentative)
EUMETSAT ASMET case-study module TBD (Likely aviation forecasting focus)
EUMETSAT Webcast TBD
Satellite Feature Identification: Three Dimensional Depiction of the Atmospheric Patterns Using Water Vapor Imagery
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*pending VCP funding
International (VCP Funds)
Spanish Translation of MetEd modules
Complete custom RAMDL components for the CIMH Aeronautical Continuing Professional Development Course
International Hydrology Courses (with WMO)
Climate and Climatology Online Course (Online Degree Programs)
Critical Training for RA-V (RAM-DL for Australia, Island Meteorology, Island Hydrology)
International Volcanic Ash Science, Impacts, and Forecasting Course
Distribution of MetEd education and training resources via USB Drives
International GOES/MSG Workshop (with NESDIS)
Tropical Synoptics Online Course Adoption Workshop (with WMO)
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Numerical Weather
Prediction
Finish development of the module The Forecast Funnel in the Gridded Forecast EraFinish development of the module Starting Points and Model Blends for Gridded Forecasts
Finish development of the module Local Data to Initialize Local Models
Publish just-in-time videos with new model upgrades and implementations as needed and funding is available
NWP Operations Models Matrix Maintenance
Begin Development of NWP Course 4: Special Forecast Problems
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Winter Weather
Winter Weather Course (Fall 2012)
Satellite Feature Identification using Water Vapor Imagery
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PDS Curriculum Development efforts for USBR, NWS Hydrology, NWS Aviation, NWS Decision Support Services, NWS IMET/Fire Weather
Satellite science week hosting
Support the ESRC satellite information and training portal
COMET support for WMO/International (EC Panel, June Special Session, CoCom, CALMet Online/Conference, Eumetcal)
Additional Support for Sponsors
Meted Support and Upgrades
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Expanding content and content areas (e.g., Dynamics)
Support for users (S-290, Spotter, in particular)
Add User Ratings capability
Enhance Educator’s Portal
Proposals
N e w B u s i n e s s D eve l o p m e n t AMDARInternational real-time aircraft data (like ACARS) training module (One year)
USAIDPartner on three proposals with NCAR/RAL and University of Colorado (Five years)
George Mason University NSF/CCEPHouse added language canceling program (Five years)
US Army Corps of EngineersTraining for emergency managers (presentation June 25)
NSF Proposal to enhance support for faculty instruction (Three years)NASAUCAR Visiting Scientist Program conversion of Heliophysics (3-5 years)
AWIPS Algorithm validation project (Two years)
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Continuing
P ro j e c t E x te n s i o n s i n F Y 2 0 1 3
USBR year two: Residence and virtual courses, module development, videos, business planDOT Safe Skies for Africa year two: Module, case study development and adaptations, RAMDL-Africa CourseAustralia: Fire weather patterns, radar training, TBD
EUMETSAT: New modules, ASMET project modules
NOS: Science of Oil Spills distance learning conversion, new modules
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Business Development FY13 FY14*NWS/International VCP $350,000 $300,000
*Safe Skies for Africa Year 2 & 3 $300,000 $300,000
*USBR Year 2 & 3 $250,000 $250,000
*NASA/Heliophysics [thru UCAR VSP Program] $100,000 $105,000
* EUMETSAT $90,000 $90,000
* Australia $60,000 $60,000
*National Ocean Service $50,000 $75,000
NSF [Proposal] $150,000 $150,000
AMDAR [WMO] $100,000 $50,000
USAID/NCAR [3 Proposals] $100,000 $100,000
NSF/CCEP [Proposal with GMU] $75,000 $75,000
Private Sector [Potential] $75,000 $75,000
US Army Corps [Not USBR] $75,000 $75,000
*Assumed in FY13 plan
Additional Business Development Ideas
Homeland Security and FEMA
Bogdan is helping to make inroads to FEMA
Korea Meteorological Administration
Spangler is corresponding with KMA about the winter Olympics
UNESCO/JCOMM
Despite US pullout from UNESCO we are in contact with JCOMM about ideas for more marine and oceanographic educational materials
US Geological Survey
Periodic contact, and potential project to explain new 100 year flood concept
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FY11-F13 Spending Summary
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FY11 Final FY12FY13 Projected (Prior
to Any ActionsSpending Plan (Does not include Outreach) $ 5,787,000 $ 5,210,000 $ 5,385,000
Salaries $ 2,713,000 $ 2,400,000 $ 2,406,000 Benefits $ 1,370,000 $ 1,205,000 $ 1,263,000 Materials and Supplies $ 106,000 $ 112,000 $ 97,000 Purchased services (FY12 Includes NEEF) $ 34,000 $ 130,000 $ 88,000 Travel $ 124,000 $ 148,000 $ 130,000 PSC Travel $ 90,000 $ 40,000 $ 47,000 Equipment $ 36,000 $ 13,000 $ 16,000 UCAR Indirects and Management Fee $ 1,314,000 $ 1,162,000 $ 1,338,000
Total Expenditures $ 5,787,000 $ 5,210,000 $ 5,385,000
FY11 – FY13 Budget Summary
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FY11 Final FY12FY13 Projected (Prior
to Any ActionsSpending Plan $ 5,787,000 $ 5,210,000 $ 5,385,000
Funding Assumptions (does not include Outreach Program)NWS Base Funding $ 1,576,000 $ 1,376,000 $ 1,100,000 NWS NWP (Includes Postdoc in FY11) $ 552,051 $ 191,000 $ 195,000 NWS Module Updates (O&M) $ 125,000 $ 125,000 NWS PNS Funding $ 10,000 $ 62,000 NWS Aviation $ 300,000 $ 300,000 $ 300,000 NWS Hydrology $ 79,000 $ 74,000 $ 50,000 NWS IMET (Fire Weather) $ 71,000 NWS Climate (FY12 Funding Tentative) $ - $ 20,000 $ - NWS International Activities $ 250,000 $ 502,188 $ 350,000 NESDIS GOES (FY11 Includes Faculty Course) $ 553,000 $ 400,000 $ 400,000 NESDIS JPSS $ 180,000 $ 275,000 $ 400,000 NMOC $ 214,000 $ 407,500 $ 325,000 MSC (FY11 includes project acceleration and Mtn. Wx contract) $ 566,315 $ 355,000 $ 366,000 Bureau of Reclamation ($75K Received for first round of projects will be spent in FY13) $ 275,000 $ 250,000 EUMETSAT $ 87,000 $ 70,000 $ 90,000 UCAR Climate Model Module $ 22,000 $ 83,000 FAA Safe Skies $ 300,000 $ 329,000 Bureau of Meteorology of Australia $ 16,000 $ 44,000 $ 60,000 One Time Projects (NWS NEEF, NWS Tsunami, NSF, WMO, etc) $ 1,202,000 $ 523,000 $ 400,000
Total Funding $ 5,803,366 $ 5,382,688 $ 4,615,000
Balance $ 16,366 $ 172,688 $ (770,000)
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Questions?
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