FY13 Plans

2

Aviation

(NWS) New Aviation Distance Learning Course

NWS/International Complete adaptation of Aviation course for Caribbean

(DOT) Safe Skies for Africa Year Two

3

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)

4

Emergency Managemen

t

(NOS) Begin conversion of SOS Course [Science of Oil Spills] to distance learning

5

Fire Weather

(BoM Australia) Severe Fire weather Patterns in Southeastern Australia

6

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

7

NAVYThree or four projects, may include: Western Pacific II: Forecasting frontal systems in Japan and Korea (tentative)

NAVY

8

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

9

*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)

10

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

11

Winter Weather

Winter Weather Course (Fall 2012)

Satellite Feature Identification using Water Vapor Imagery

12

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

13

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)

14

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

15

16

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

17

FY11-F13 Spending Summary

18

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

19

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)

20

Questions?

20

21