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Integrated Program Office Briefing to Shared Processing Operations Steering Committee

Integrated Program Office Briefing to Shared Processing Operations Steering Committee. CAPT Craig Nelson Major Markus Sorrells Mr. Bill Devens November 28, 2001. AGENDA. NPOESS Program Status COPC/SPOSC NPOESS Topics Other COPC/SPOSC TOPICS. NPOESS Program Status.

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Integrated Program Office Briefing to Shared Processing Operations Steering Committee

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  1. Integrated Program OfficeBriefing toShared Processing Operations Steering Committee CAPT Craig Nelson Major Markus Sorrells Mr. Bill Devens November 28, 2001

  2. AGENDA • NPOESS Program Status • COPC/SPOSC NPOESS Topics • Other COPC/SPOSC TOPICS

  3. NPOESS Program Status • Significant Activities Since April 01 COPC/SPOSC • NPOESS Sensors • CMIS – BSS Contract • APS – Now Part of NPOESS Baseline – DoD Applications • Field Terminal MOA Signed • NPOESS Acquisition Schedule • IORD Validation Status • AFROC – 25 Oct 01 – Successfully Briefed • JROC – 13 Dec 01 – On Track • TRD v.6 Status – CCB 26 Nov – Release Jan 02 • RFP for EMD/TSPR Contract – Release Feb 02 • Issues • FY 02 DoD Budget Uncertainty • Potential Cost/Schedule Impacts 3

  4. Visible/IR Imaging Radiometer Suite (VIIRS)Raytheon Instruments inDevelopment/Production Phase Cross-track IR Sounder (CrIS) [Engineering Development Unit] ITT Conical-scanning Microwave Imager/Sounder (CMIS)Boeing Advanced Technology Microwave Sounder (ATMS) [NASA/GSFC Notional Design] Aerojet Ozone Mapping & Profiler Suite (OMPS) [Artist Conception] Ball

  5. F16 F18 F20 C3 WindSat/Coriolis F17 F19 M N 16 C2 N’ EOS-Aqua Satellite Transition Schedule(27 August 2001)Slopes indicate 10-90% need (NPOESS GAP 6c) 99 00 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 CY ----------------10 Year Mission Life------------------- 0530 NPOESS DMSP F15 NPOESS NPOESS C1 DMSP 0730 - 1030 POES METOP EOS-Terra Local Equatorial Crossing Time NPP NPOESS POES 1330 Earliest Need to back-up launch Mission Satisfaction Earliest Availability S/C Deliveries 5 S/C delivery interval driven by 15 month IAT schedule Last Modified: Aug 27, 2001

  6. COPC/SPOSC NPOESS TOPICS 6

  7. Primary Centers of Responsibility (PCR) • PCR….A component concept of IDPS CONOPS • Used to optimize NPOESS R&D efforts • Each Central provided NPOESS R&D resources • Evolutionary Algorithm R&D (EARD) resources • EARD Programmer/Manager • PCR regarded as NPOESS authority on EDR • Ultimate source for the “official” EDRs/archived EDRs • Designates/serves as source for the ancillary data set • Controls the IDPS configuration used to produce the “official” set of EDRs for which it is PCR • Impacts engineering design

  8. PCR Selection Drives Design Decision or (Notional) AFWA X X NESDIS ADS/CLASS X FNMOC Ancillary Data Sets or Environmental Data Records? X NAVOCEANO Increase NESDIS processing capacity? Or Purchase cross-country communications (and how much?)

  9. PCRs and SCRs for 55 EDRs NESDIS/OSDPD Atmospheric Soundings Mechanism to arbitrate PCR/SCR allocation? AFWA Visible & IR Mapped Cloud Imagery & Analysis 55 EDRs Which Central to be PCR? * Secondary Central of Responsibility? For which EDRs? NAVOCEANO Multichannel SST & Altimetry FNMOC Microwave Imagery * SCRs collaborate with and test PCR recommended algorithm changes

  10. Status of IDPS CONOPS • Nearing completion…awaiting inputs • Held a Centrals Conclave at IPO, 1-3 May • Recently received consolidated inputs from follow-up Centrals’ July TIM • Received Central IDPS CONOPS Appendices from NAVO and FNMOC…awaiting AFWA and NESDIS • Data Distribution Servers at Centrals • IPO has Tasked PDRR Contractors to Conduct Feasibility Studies and Provide ROM • Impacts Short Term Storage Issue

  11. GAO Review of NPOESS • Requested by House Committee on Science • Study Initiated in August 2001 • Overall Objectives • Evaluate the status, plans, and technical and programmatic risks associated with NPOESS acquisition and operations • Identify challenges in managing the vast streams of data from NPOESS satellites • Determine whether the IPO is effectively applying lessons learned from prior NOAA satellite acquisition efforts • Entrance meetings with NWS and IPO in August • Numerous meetings with IPO to discuss all 3 objectives • No definitive schedule for completion of review • Draft report may be available for spring Congressional hearings after release of FY 2003 PB

  12. GAO Review of NPOESS • Current GAO Review Team focus is on objective #2 • Reviews initiated in November with DoD and NOAA • COL Jamilkowski is DoD POC • GAO Team to visit METOC OPCs (FNMOC, NAVO, AFWA, NCEP/NESDIS) • Focus of discussions on satellite data utilization • Current DMSP/POES data management overview • Data flow from satellites through center to end users and archives • Current uses of satellite data • Current center processing capacity and storage • Plans for NPOESS data management • Plans to "grow" the centers’ capacity, storage, and numerical models to get ready for NPOESS increased data volumes • Budget plans for growing these capabilities

  13. GAO Review of NPOESS • GAO Team request for information from OPCs • Current data flow architecture for DMSP data • DMSP/POES and NPOESS portions of a current information technology architecture (ITA) and target ITA • Migration plans for reaching the target ITA • Plans to assimilate NPOESS data into weather models • Plans and budget information supporting efforts to "grow" the centers’ infrastructure & models

  14. Satellite Data Assimilation • COPC requested IPO to “lead and fund a vigorous data assimilation plan” • IPO agrees with COPC precepts • Effective assimilation of satellite data into operational products is important to success of future satellite programs (NPOESS/GOES-R) --- However • IPO is not authorized nor funded to develop satellite data assimilation techniques as part of approved program • IPO has provided >$3M over last 5 years for satellite data assimilation experiments and development of techniques for processing data from precursor instruments • NCEP, OSDPD, AFRL, NRL, and academic institutions • (AIRS, MODIS, SSM/IS, WindSat) • IPO will provide up to $500K annually to the Joint Center for Satellite Data Assimilation • Funding contingent upon integration of DoD OPCs (FNMOC, NAVO, AFWA) into the JCSDA

  15. BACK-UP SLIDES

  16. OTHER COPC/SPOSC TOPICS • Assignment of Primary & Secondary Centers of Responsibility • Bill Devens • Formal Response to COPC Data Assimilation Request • CAPT Nelson 16

  17. 11/97 1/99 11/97 11/98 1/99 11/98 IPO Sensor/Algorithm Risk Reduction Contract Status SFR System Functional Review SFR System Functional Review PDR Preliminary Design Review CFI Call For Improvement CDR Critical Design Review First Unit Delivery CrIS Cross-track IR Sounder 3/98 12/98 4/99 5/99 2/02 3/04 OMPS Ozone Mapping & Profiler Suite 8/98 2/99 3/02 (Sensor) 5/03 (Algorithm) 6/04 GPSOS GPS Occultation Sensor 6/98 N/A 1/03 3/06 6/04 VIIRS Visible/IR Imager Radiometer Suite 10/99 5/00 6/00 2/02 CMIS Conical Microwave Imager Sounder 8/99 2/01 3/01 1/03 12/05 17

  18. Milestone II/Prod Preparation Schedule Jun 00 Aug 00 Dec 00 Dec 00 Mar 01 May 01 Dec 01 June 01 Jan 02 Aug 01 Nov 01 June 01 Jan 02 Sep 01 Feb 02 Jan 01 Jul 02 Feb 02 Aug 02 • Activity • Integrated Operational Requirements Document • IORD changes by JARG Complete • Senior User Advisory Group Approval • JROC Approval • IORD approved by JARC • Technical Requirements Document • TRD w/CMIS down-select changes • Final TRD based on Validated IORD • EMD/Production Request for Proposals • Final RFP Release • Source Selection Decision • EXCOM EMD/Production Milestone • Defense Acquisition Board & EMD Award Revised

  19. Document Status • IORD II in Review • JROC scheduled for 13 Dec 01 • COBRA: Analysis of Alternatives due Jun 02 • Guidance Received from OSD(PA&E) • Cost analysis pending completion of the POE • SAMP in Review • DOC/NASA/SAF comments are minor and anticipate easy resolution • OSD has taken issue with combined EMD/Production strategy • Anticipated SAMP signature date of Dec 01 • TEMP • 1997 signed TEMP being updated using quarterly IPT meetings • Anticipate TEMP signature date by Aug 02 • CARD: Latest draft released 12 Nov 01 • Program Office Estimate • Estimate under review/refinement • Reconciliation with Component Cost Analysis anticipated in Dec 01

  20. Summary • EMD award slipped due to late delivery of requirements document • Restructured PDRR • Moved work forward to protect NPP CDR (system PDR) • Deferred some work to post award to “create” funds • Today - • Requirements approval on track • EXCOM approval on track • No impediment to Aug 02 EMD award • FY02 budget cuts cause massive restructure of program • Will result in program slip • Jeopardizes NPP, Windsat; slips NPOESS C-1 & causes coverage gap

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