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Aviation Weather Center FY10 Annual Operating Plan Meeting August 25, 2009 Bob Maxson Director, Aviation Weather Center. “Where America’s Climate, Weather, Ocean and Space Weather Services Begin”. Outline.
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Aviation Weather CenterFY10 Annual Operating Plan MeetingAugust 25, 2009Bob MaxsonDirector, Aviation Weather Center “Where America’s Climate, Weather, Ocean and Space Weather Services Begin”
Outline • Progress Toward Meeting NCEP Strategic Planning Goals (as Related to AWC’s 5-Year Implementation Plan) • FY09 Successes • FY10 Major Thrust Areas • FY10 Milestones • GPRA Performance Measures • Unfunded Investment Opportunities • Issues/Challenges
Progress Toward Meeting NCEP Strategic Planning Goals FY09 Customer & Partners Successes • Aviation Weather Community Forum • ICAO’s Firth Meeting of WAFS Operations Group • Sep 2009 • Common Aviation Challenges • AAWU, CWSU, WFO and AWC • Outreach: • Women in Aviation Conference • EAA/Oshkosh • NWS Regional Conferences
Progress Toward Meeting NCEP Strategic Planning Goals FY09 Products & Services Successes • G-AIRMET produced operationally • 15th Operational Weather Squadron (OWS) Short-term backup facility established • AAWU expanded backup study completed • WAFS Global Grids • SIGMET Standardization • JPDO Teams • Environmental Information (EI) • IT Enterprise Systems (ITES) • Demonstration (Demo) Team
Progress Toward Meeting NCEP Strategic Planning Goals FY09 Products & Services Successes • Timeliness exceeding goals
Progress Toward Meeting NCEP Strategic Planning Goals FY09 Products & Services Successes • Use of the Weather Impacted Traffic Index (WITI)
World Area Forecast System WAFS Global Grids Progress Toward Meeting NCEP Strategic Planning Goals FY09 Information Systems Successes • Consolidated Aviation Web Services (CAWS) • New Operational Router and Firewall implemented • Active Directory Implementation • Multi-year lifecycle replacement plan • WAFC Internet File Service • WIFS • AWIPS 2 OTE Site
Progress Toward Meeting NCEP Strategic Planning Goals FY09 Information Systems Successes • CCFP, G-AIRMET and SIGMET provided in KML
Progress Toward Meeting NCEP Strategic Planning Goals FY09 Information Systems Successes • CWSU Terminal Information Board • CCFP-TAF Consistency Information Board
Graphical Turbulence Guidance - 2 (GTG2) National Ceiling and Visibility Analysis (NCVA) Progress Toward Meeting NCEP Strategic Planning Goals FY09 Science and Technology Successes • Aviation Weather Testbed Strategic Plan • SPC Experimental Enhanced Resolution Thunderstorm Outlooks • CCFP/Convective Sig Forecaster’s 'toolkit‘ • R2O Schedule formalized with FAA • G-AIRMET, GTG-2, FIP SEV, NCVA SPC Enhanced Thunder Outlooks Graphical AIRMET(G-AIRMET) Forecast Icing Severity (FIS)
Progress Toward Meeting NCEP Strategic Planning Goals FY09 People & Organization Culture Successes • Two National Isaac Cline Award Winners • Employee New Ideas process • Women in Aviation Conference • Outreach for Under-represented Groups • Lauren Nash, SCEP Student • ASB Chief 360 Degree Feedback • Sept 9, 2009 • NOAA Rotational Assignments (NRAP) • WFO Lead Forecaster • AWC Research & Development Meteorologist • AWC Senior Aviation Meteorologist
Progress Toward Meeting NCEP Strategic Planning Goals FY09 Business Processes Successes • Development of a comprehensiveAWC Annual Operating Planlinked to the Strategic Plan to produceAWC’s NTOPs • Management Performance Plans directly linked with NTOP, AWC AOP and Strategic Plan • AWC Gaps and Shortfalls Analysis completed • Travel, Training, and Major Events Scheduling Process • 2009 UCAR Review completed
Progress Toward Meeting NCEP Strategic Planning Goals FY10 Major Thrust Areas • Workforce and Workplace culture • CWSU Consolidation/DemVal • Collaborative Weather Impact Product (CWIP) • Reorganization • Preparing for Expanded Aviation Service Support • Northeast NWS Product Consistency • Aviation Weather Testbed • NextGen Air Transportation System • 2010 CCFP Enhancements • CAWS Expansion/QICP Certification • Graphical Forecast for Aviation (GFA) • Facilities Issues with Central Region/NWSTC • AWIPS 2 OTE / NAWIPS Migration
FY10 MilestonesCustomers & Partners FY10 Milestones • Actively participate in the Collaborative Decision Making (CDM) Weather Evaluation Team (WET) as a Subject Matter Expert • Host 2010 Aviation Weather Community Forum • Continue participation 2010 WAFS Operations Group (WAFSOPSGP) • Conduct routine ATCSCC Liaison Coordination Calls • Recurring & New Outreach Events
FY10 MilestonesProducts & Services FY10 Aviation Weather Products Milestones • Changes to the 2010 CCFP are implemented per the FAA CDM WET requirements • Procedures for creating Graphical Volcanic Ash SIGMETs are developed in partnership with AAWU. • Radiological SIGMET (Domestic & International) • Evaluate new requirement, develop, test and conduct forecaster training. • SIGMETs provided in a digital format such as XML
FY10 MilestonesProducts & Services FY10 Aviation Weather Services Milestones • SWPC products are integrated into Consolidated Aviation Web Services (CAWS) providing support for polar routes. • “.AFD” Aviation Forecast Discussions are moved from the AviationWeather.gov testbed area to a prominent location. • The International Flight Folder Documentation Plan (IFFDP) web service integrated into CAWS
FY10 MilestonesProducts & Services FY10 Graphical Forecast for Aviation (GFA) Milestones • Graphical AIRMET (G-AIRMET) • G-AIRMET is approved as an primary operational product • Code fixes to support the latest NAWIPS core • Code changes for more efficient production • Graphical Forecast for Aviation (GFA) Phase 2 • Week-long GFA Demonstration Evaluation • Legacy Text Area Forecast (FA) Termination • GFA Final Requirements received from FAA
FY10 MilestonesProducts & Services FY10 NextGen Milestones • Joint Planning and Development Office Teams • Environmental Information (EI) • Information Technology Enterprise Services (ITES) • Demonstration (Demo) Team • Ensure NCEP is kept aware of and involved in NextGen opportunities • WAFS Global Grids Harmonization?
FY10 MilestonesInformation Systems FY10 Consolidated Aviation Web Services (CAWS) Milestones • World Area Forecast Center (WAFC) Internet File Service (WIFS) integration • Business case for the WAFC Internet Services (WIS) FY10 AWIPS 2 Milestones • Plans for testing NAWIPS functionality within AWIPS 2 developed • A distributed AWIPS 2 development environment established
FY10 MilestonesInformation Systems FY10 Security Milestone • The triennial system Certification & Accreditation is completed FY10 Networking Milestone • Consolidate the AWC networks and firewalls
FY10 MilestonesScience & Technology FY10 Aviation Weather Testbed Milestones • Develop Testbed staffing proposal • Document the process to transition operations to research for AWC research partners • Transition two algorithms into operations per FAA • Evaluate the Interactive Calibration in 4-Dimensions (IC4D) for potential use in providing aviation products and services • Evaluate the ADDS XML Data Server for implementation into CAWS
FY10 MilestonesScience & Technology FY10 Aviation Weather Testbed Milestones • Construct new Aviation Weather Testbed Facility
FY10 MilestonesScience & Technology FY10 Numerical Guidance Milestone • Hourly model output through forecast hour 36 is acquired • Expand use of Ensembles
FY10 MilestonesPeople and Organizational Culture FY10 Workforce Milestones • Partnering with NWSEO, a center-wide communications plan describing “who needs to know what, by when, how and why” is developed to communicate strategic and annual priorities to all employees • Criteria for non-traditional performance awards are studied and developed. • Professional training for dealing with change and resolving conflict is offered to all AWC employees
FY10 MilestonesPeople and Organizational Culture FY10 Management and Leadership Training Milestones • All members of management complete one class in a management or leadership topic • The 360 degree feedback process is extended to entire center.
FY10 MilestonesBusiness Processes FY10 Milestone • A multi-year project establishing a Quality Management System following the ICAO Annex 3 requirement and meeting ISO 9001 standards is planned.
GPRA Performance Measures • Not Applicable • NEVS OSIP Team Member • Timeliness as a Performance Metric?
Unfunded Investment Opportunities • Energizing the AWC Testbed • FTE staffing • NCEP resources matched by OST? • Expanded CCFP • Senior Aviation Duty Meteorologists (SADM) to support Single Point of Contact / CWIP? • Product Verification • Expand Outreach to Customers and Partners particularly in the International Community • International Aviation Desk
Issues/Challenges • CWSUs Consolidation/DemVal • FAA FY09 Reimbursable Funds • AWC staffing levels to support current mission • Forecaster Staffing Shortfalls • Labor Budget Shortfall • Accretion of IT Security Responsibilities • Resources for increasing Administrative Support • Limited scientific capability within the ASB • CRH/AWC/NWSTC Facility Maintenance